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HomeMy WebLinkAboutNCG030433_MONITORING INFO_20181205STORMWATER DIVISION CODING SHEET � NCG PERMITS PERMIT NO. DOC TYPE ❑HISTORICAL FILE [K MONITORING REPORTS DOC DATE ❑ Q D I b IQ D S YYYYMMDD C,R E November 26, 2018 Central Files Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 4600 Silicon Drive Durham, NC 27703 USA Main: (919) 407-5300 RECEIVED RE: Stormwater Discharge Outfall (SDO) Monitoring Report Cree, Inc., 4600 Silicon Drive, Durham, Durham County, North Carolina General Stormwater Permit No. NCG0300001COC NO. NCG030433 July — December 2018, SDO #1, #2, #3, #3A, #4, #5, #6 and #7 To Whom It May Concern: DEC 05 2018 CENTRAL FILES DWR SECTION Please find enclosed the semi-annual stormwater Discharge Monitoring Reports (one original and one copy) for the eight stormwater outfalls located at Cree, Inc., 4600 Silicon Drive, Durham, Durham County, North Carolina. The analytical reports were received from the laboratory on November 23, 2018. ESC Lab Sciences (NC ID #ENV 375) conducted the analyses which completes the second 2018 semi-annual testing requirements for the Silicon Drive site. Discharge samples were collected at outfall #1, #2, #3, #5, #6 and #7. No sample was collected at outfall #4 due to absence of flow, and is recorded as NO DISCHARGE. For the sampled outfalls, and as in previous reports submitted to DEQ, levels for copper and zinc are above the benchmark values listed in Table 3 of section 11.13 of our stormwater permit for outfall #7 (Cu) and outfalls #2 and #5 (Zn). In September 2014, Cree was granted an exemption from the requirement to continue following Tier Two and Tier Three response actions as stated in Section B of the stormwater permit for these parameters. Cree will continue to monitor these levels throughout the next semi-annual testing period and report any success in eliminating the elevated levels. In addition, the values for Cu reported above the benchmark levels at outfalls #1, #2, #3, #5, and #6, and the Zn values reported above the benchmark levels at outfall #1 and #3 during the spring 2018 event (initiating Tier One response actions) have returned to normal ranges at this collection event. Please contact me at 919-407-6101 if you need additional information. Sincerely, Donna Lazzari Environmental Manager STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCG030000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 CERTIFICATE OF COVERAGE NO. NCGO30433 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cree. Durham, NC COUNTY Durham PERSON COLLECTING SAMPLES Lily Wailer PHONE NO. (919) 859-9898 CERTIFIED LABORATORY ESC Lab Sciences Lab # Env375, DW21704 Lab # . PLEASE SIGN ON THE REVERSE 3 Part A: Specific Monitoring Requirements Outfall Date ` p e � `00400 " _ °01051 - T "- 0040Q' M * 01051 ��ft 900556 � ; ro �rNo.YS r, Collected; H`� ! ,� a Copper,m i iZinci- Lead, I - ri"-�, Oil and Grease! y -Within 6 0 9: _. 0.007 , - Q.067:" Q.030- SDO-1 11/12/18 6.79 <0.007 0.0602 <0.002 <1.29 SDO-2 l l /12/18 6.58 <0.007 0.103 <0.002 <1.43 SDO-3 11/I2/18 7.33 <0.007 0.00963 J <0.002 <1.73 SDO4 NO DISCHARGE SDO-5 11/12/18 6.80 <0.007 0.190 <0.002 <1.41 SDO-6 11/12/18 6.35 <0.007 0.0455 J <0.002 <1.47 SDO-7 11/12/18 7.03 0.00738 J 0.0396 J <0.002 <1.49 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit teat. Outfall �Date�t 400530 - r N0. Sample Collected, Total Suspended Solids, 71, - SDO-1 11/ 12118 11.50 SDO-2 11/12/18 11.80 SDO-3 11/12/18 60.60 SDO-4 NO DISCHARGE SDO-5 11/12/18 9.16 SDO-6 1 11/12/18 20.6 1 SDO-7 1 11/12/18 14.2 J- The reported value is an estimate Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? __._ yes X no S WU-245-031308 Page I of 3 (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outtal! _ t IYo . 1Date Sampl Collected, a -OQSSG —=0om =v - "004fltE 1 _ -Oi[ sod,Grease,� Tote! Su`spoaded Salida, r PH, c 14.Annaal'avera�-e New -Motor Uil Usage; ,` aVin4' Benchmark .. '. - :' „w - 30 �. _' .z _-104l-_,,:: Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pK you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS:, Mail Original and one copy to: Division of Energy, Mineral and land Resources Date 11/12/18 (first event sampled). Attn: DEMLR Central Files Total Event Precipitation (inches): ^ 0.35 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition ofTotat Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring maybe waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." NwROTPrint name) f is 1 �o1-t,4,1, Title Print title) 7216re) !l z� /D (Date) SWOT-245-031308 Page 2 of 3 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Z2- (Siff 4ature of Permitt / (Da e) S WU-245-031308 Page 3 of 3 acehmly ical ° ANALYTICAL REPORT NeMonel Center for Testing 8 Innovation November 23, 2018 Duncklee and Dunham iI Sample Delivery Group: L1044308 1 Samples Received: 11/14/2018 Project Number: 201865 Description: i Cree SW Report To: i Lily Walker; Andy Rodak PO Box 639 i Cary, NC 27512 Entire Report Reviewed By: 4�41 Heather J Wagner Project Manager Results relate only to the Items tested or calibrated and are reported as rounded values, this test report shall not be reproduced, except In full, wilhout written approval of the laboratory, where applicable. sampling conducted by Pace National , Is performed per guidance provided In laboratory standard operating procedures: 060302, 060303. and 060304. e TABLE OF CONTENTS ONE LAB, NATIONWIDE, Cp: Cover Page 1 Cp Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 3S5 SDO-1 L1044308-01 5 SD02 L1044308-02 6 rCn SDO3 L1044308-03 7 Fri SD05 L1044308-04 8 SD06 L1044308-05 9 rQ Cl SD07 L1044308-06 10 7G1 Qc: Quality Control Summary 11 Gravimetric Analysis by Method 2S40 D-2011 11 rAl Wet Chemistry by Method 1664B 13 Metals (ICP) by Method 200.7 14 FC GI: Glossary of Terms 16 Al: Accreditations & Locations 17 Sc: Sample Chain of Custody 18 ACCOUNT; PROJECT; SDG: DATEM ME: PAGE: Duncklee and Dunham 201865 L1044308 11/23/18 0&03 2 of 19 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received dateltime SDO-1 L1044308-01 WW Lily Walker 1111211814:10 11A08 08:45 Cp a Method Batch Dilution Preparation Analysis Analyst dateRlme dateAlme T� Gravlmetrlc Analysis by Method 2540 D-2011 WG1191227 1 1111611814;31 t111611816:42 MMF Wet Chemistry by Method 1664E WG1200298 1 W111819:53 11122118 01:32 DAD Metals (ICP) by Method 200.7 WG1197954 1 11117MB 10:21 11/19/18 02:47 CCE Collected by Collected dateltime Received dateltime LEI SD02 L1044308-02 WW LityWalker 11112/1814:25 11114AB08:45 Method Batch Dilution Preparation Analysis Analyst s q dateltime dateltime Gravlmetrlc Analysis by Method 2540 D-2011 � WGI197227 1 11116/1814:31 1111611816:42 MMF e QC Wet Chemistry by Method 1664E WG1200298 1 11/21/1819:53 11/22/18 01:32 DAD Metals (ICP) by Method 200.7 WG1197007 1 11/15/1816:03 1111SM819:45 ST r q, SD03 L1044308-03 WW Collected by Lliy Walker Collected dateltime 1V1211815:00 Received dateltime t1t141t8 08:45 FAI McViod Batch Dilation Preparation dateltime Analysis dateltime Ana" s SC Gravlmetrlt Analysis by Method 2540 D•2011 _ WG1197227 1 11/1611814:31 1111611E 16:42 MMF Wet Chemistry by Method 1664E WG1200298 1 ln/1819:53 11122AB 01:32 DAD Metals )ICP) by Method 200.7 WG1197007 1 1V15l1816:03 11/1811819A7 ST Collected by Collected dateltime Received dateltime SD05 L1044308-04 WW Lily walker 11l1211814:20 11A411808A5 Method Batch Dilution Preparation Analysis Analyst dateltime datelime Gravlmetrlc Analysis by Method 2540 D-2011 WG1197227 1 11l1611814:31 1i11611816:42 MMF Wet Chemistry by Method 1664E WG1200298 1 11121AB 19:53 11/22/18 01:32 DAD Metals (ICP) by Method 200.7 WG1197007 t 1111VIB 16:03 'I111811819:50 ST Collected by Collected daleAlme Received dateltime SDO6 L1044308-05 1r M L1tyWalker 11112A81350 IIA411808:45 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravlmetrlc Analysis by Method 2540 D-2011 T WG1197227 1 11116/1814:31 111t611815:42 MMF T Wet Chemistry by Method 1664B W61200298 1 11/2111819:53 11122/18 01:32 DAD Metals (ICP) by Method 200,7 WGI197007 1 1111511E 16:03 11M811819:53 ST Collected by Collected dateltime Received datettime SD07 L1044308-06 WW Lily Walker W1211815:10 11/14118 OBA5 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gfervimetric AnatySlS by Method 2540 D-2011 — - — �- WG1198059 1 10711811:47 11117AS 14:17 MMF Wet Chemistry by Method 16640 WG1200298 1 i112V1819:53 W2AS 01:32 DAD Metals (ICP) by Method 200.7 WG1197007 1 11FI511816:03 1IV1811819:56 ST ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Duncklee and Dunham 201865 L1044308 11/23/18 08:03 3 of 19 CASE NARRATIVE ONE LAB. NATIONWIDE. Fp] All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times, unless qualified or notated within the report. Where applicable, all MDL (LOD) and RDL (LOO) values reported for environmental samples Tc have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my SS knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 6 Sr 4�"L 6 QG FG Heather J Wagner Project Manager FAI 17C ACCOUNT: PROJECT: SDG: DATFITIME: PAGE: Duncklee and Dunham 201865 L1044308 IV23118 08:03 4 of 19 SDO-1 SAMPLE RESULTS - 01 ONE LAB. NATIONWIDE, Collected dataltlme: 11112118 14:10 L1044308 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dllutlon Analysis Batch Cp Analyte ugll ugll ug11 date ltime Suspended Solids 11500 413 2950 1 11/161201816:42 WG1197227 TC Wet Chemistry by Method 1664B FSSI Result Qualifier MDL RDL Dilution Analysls Batch Analyse ugll ugll ugA date 1 time rCn] Oil & Grease (Hexane Extr) 0 1290 5560 1 11=018 01:32 WG1200298 Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dilution Analysis Batch ughugA ugA � date I time FOCIAnalyte Copper u 7.00� 10.0 1 11/19/201802:47 WG1197954 Lead O 2.00 5.00 1 IV191201802A7 WG1197954 rG1 Zinc 60.2 3.40 50.0 1 11/19/2018 02:47 WGI197954 ACCOUNT: PROJECT: SOG: DATEMME: PAGE; Duncklee and Dunham 201865 L1044308 11/23/18 08:03 5 of 19 SD02 SAMPLE RESULTS - 02 ONE LAB, NATIONWIDE. Calrected dmt9111ms; 11/12/18 14:25 L1044308 Gravimetric Analysis by Method 2540 D-2011 , Cp Result Qualifier MDL RDL Mullion Analysis Batch Anaiyle ugA ugil ugA mate 1 Jme - _ _ 2 Suspended Solids 11800 368 2630 1 IIV161201816:42 WG1197227 �C Wet Chemistry by Method 1664E FS Result Qualifier MDL RDL Dilution Analysls Batch Analyte ugll ugA ugA date 1 time a Cn Oil & Grease (Hexane Extr) IJ 1430 6170 1 11/22/2018 01:32 WG1200298 ------ --- Metals (ICE) by Method 200.7 Result Qualifier MDL RDL Dllufion Analysis Batch e Analyse ugA ugh ugll T date 1 time Y_ — _ _ _ _ QC Copper U 7.00 10.0 1 111181201819:45 WG1197007 Lead U 2.00 5.00 1 111181201819:45 WG1197007 FG1 Zinc 103 3.40 50.0 1 MEV201819A5 WGI197007 aAl FC ACCOUNT: PROJECT; SDG: DATE/TIME: PAGE: Duncklee and Dunham 201865 L1044308 11/23/18 08'03 6 of 19 SD03 SAMPLE RESULTS - 03 ONE LAB, NATIONWIDE. Catlected datel lure: 11112118 15:00 L1044308 Gravimetr4c Analysis by Method 2540 D-2011 Result Quallfier MDL RDL DiludIan Analysts Batch Anew ugA —60600 ugA uv date 1 wne 2 Suspended Solids 413 2950 1 lInWO1816.42 WG1197227 TC Wet Chemistry by Method 1664B �Ss Result Qualifier MDL RDL Dilution Analysis Batch Anatyte ug11 ugA ugA date ltime FCn] Oil & Grease (Hexane Extr) U 1730 7460 1 11/22/2018 01:32 WG1200298 Metals (ICE') by Method 200.7 0 Result Qualifier MDL RDL Dilution Analysis • Batch Anatyte ugll -- -- ugll ugll date 1 time FC1 U�--�—� Capper 7.00 10.0 1~w 111181201819:47 WG1191007 Lead U 2.00 5.00 1 11/181201819:47 WGI197007 rG1 Zinc 9.63 J 3.40 50.0 1 W181201819:47 WG1197001 ACCOUNT: PROJECT: SDG: DATEITIME; PAGE: Duncklee and Dunham 201865 L1044308 11/23/18 08:03 7 of 19 SD05 SAMPLE RESULTS - 04 ONE LAB, NATIONWIDE. Collected dateltlme: 11/12118 14:20 L1044308 Gravimetric Analysis by Method 2540 D-2011 Result Ouallfler MDL RDL Dilution Analysts Batch a Analyse ug11 uv ugA date l time - — — — - Suspended Solids 9160 K8 2630 1 IV16120181fi 427 WG1197227 FTC Wet Chemistry by Method 1664B FSS Result Quallfler MDL RDL Dilution Analysis Batch Analyse u911 ugll ugA date 1 time FC Oil & Grease (Hexane Exto U 1410 6100 1 11/22/2018 01:32 WG1200298 Metals (1CP) by Method 200.7 Result 4ualllier MDL RDL Dilution Analysis Batch Analyse ugA ugA ugA �- date I time _ RC Capper U 7.00 10.0 1 iV:11201819:50 WG1197007W Lead U 2.00 6.00 1 1V181201819:50 WG1197007 FG I Zinc 180 3.40 50.0 1 11M8)201a19:50 WG1197007 Ft F ACCOUNT: PROJECT: SDG DATEMME: PAGE: DunCklee and Dunham 201865 L1044308 11/23/18 08:03 8 of 19 S D 0 6 SAMPLE RESULTS - 05 ONE LAB. NATIONWIDE. Collected dateltime: 11/12118 13:50 L1044308 GravimetriC Analysis by Method 2540 D-2011 Cp Result Qualifler MDL RDL Dilution Analysis Batch Analyte ugA � ugA ugA date I time z Suspended Solids 20600 539 3850 1 11116/201B 16A2 WG1197227 TC Wet Chemistry by Method 1664E FSSI Result Quailfler, MDL RDL Dilution Analysis Batch Analyte ugll ugA ugA date/lime Fln Oil & Grease (Hexane Extr) U 1470 6330 1 11122018 01:32 WG1200298 Metals (ICP) by Method 200.7 Result Quallfler MDL RDL Dilution Analysis Batch 6 Analyte ugll Y ug11 ugA date 1 time QC Copper U 7.00 10.0 1 111181201819:53 WG1197007 Lead U 2.00 5.00 1 11l1B1201819:53 WG1197007 rG1 Zinc 45.5 J 3.40 50.0 1 11I181201819:53 WG1197007 ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Duncklee and Dunham 201865 L1044308 11/23/18 0a:03 9 of 19 SD07 SAMPLE RESULTS - 06 ONE LAB. NATIONWIDE. Collected dateltime: 11112/18 15:10 L1044308 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MOIL RDL Dilution Analysis Batch CP Analyte ugA ugA LgA date 1 time Suspended Solids 14200 700 5000 1 111171201E 14:17 W61198059 FIC ' Wet Chemistry by Method 1664B El Result Qualifier MDL RDL Dilution Analysls Batch Analyte ugll ugA ugA date ldme 01{ & Grease (Hexane Extr) U 1490 6410 1 11/22/2018 01:32 WG120029B FCn] Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dllutlon Analysis Batch e Analyte ugA ugA ugA date! time QC Copper 7.38 J_ 7.00 10.0 1 WVIM01819:56 WG1197007 Lead U 2.00 5.00 1 11/18/201819:56 WG1197007 'GI Zinc 39.6 1 3.40 50.0 1 11/181201819:56 WG1197007 CAI 9 Sc ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Duncklee and Dunham 201865 L1044308 IV23118 08:03 10 of 19 WG1197227 QUALITY CONTROL SUMMARY ONELAS NATIONWIDE. Gravlmetrlc Analysis by Method 2940 D-2011 L1044308.01,02,03,04.DS Method Blank {MB) Cp (MB) R3361653-1 1V1671816:42 MB Result MB Qualifier MBMDL MB RDL 2TC Analyte ugfi ug71 ugfi - Suspended Solids U 350 2500 3Ss L1043748-01 Original Sample (OS) • Duplicate (DUP) 4Cn (OS) L1043748-01 WISAB 16:42 • (DUP) R3361653-3 1V1611816:42 Original Result DUP Result Mutton DUP APD DUP ouaBl}er DUP RPD Lli SSr AnaVe ugfi UV % % Suspended Solids 13400 12900 1 3,57 5 L1043880-01 Orlginal Sample (OS) • Duplicate (DUP) 7Gi _ (CS) L1043880.01 11/16/1816:42 • (DUP} R3361653-4 1111SAB W42 Original Rosult DUP Result DiMlon DUP RPD DUP Duallfier DUP RFD eQl Ann" ui ugA % % Suspended Soils^ 29DODO 290000 1 0.000 5 w aSC Laboratory Control Sample (LCS) (LCS) R3361653.2 1V7611616:42 _ Spike Amount LCS Result LCS Rec. Rec. umits LCS Qualifier Analyte ugfl ugll % % Suspended Solids 773000 788000 102 85.0-115 ACCOUNT: PROJECT: SDG: DATEfTIME1 PAGE: Ouncklee and Dunham 201865 L1044308 11WIR 08:03 11 of 19 WG1198059 QUALITY CONTROL SUMMARY ONE Gravlmelilc Analysis by Maltlad 2540 D-2011 L1044309-06 Method Blank (MB) Cp (MS) R3361634.1 M771914:17 we Result M8 WOW MB MDL MB RDL �iC Anelyte u9A ugh LDA Suspended Solkts U 350 15M .--- _ _—� — 'Ss L1044311-01 Original Sample (OS) • Dupl-icate (DUP) F (OS) L10443tk01 1V17As 14:17 • PUP) R3361634.3 1V AS 14-17 Ortpind Amok DUP R*uA DIFt ml DUP RPD DUP Oaepf f DUPM L 5 Sr Analyze u9A ugn % � Suspended Solids 160000 165000 1 3.35 5 k L1044399-01 Original Sample (OS) • Duplicate (DUP) 7 G l (OS) L1044399.01 IVT711814:17 - {DUP) R3361634-4 1 VT711814:17 OrlglnelResuH DUPRasull Dilution DUPRPD OUP OuaMer DUPNPD UmILs a AI Ana" ugA ugA % % SuspendedSolidS 17300 18900 1 $33 P1 5 BSC Laboratory Control Sample (LCS) (LCS) R3361634.2 IU17II8 14.17 Spike Amcunt LCS Result LCS Rec. Rec. Umits LC50uallfkf Anatyte ug11 ug11 % % Suspended Solids 773000 752000 973 85.0.715 ACCOUNT: PROJECT; SUG: GATER'IMF: PAGE: Duackies and DuMam 201805 0044308 tV2MB 08,03 12 o119 WG1200298 QUALITY CONTROL SUMMARY ONSLAS NATIONWIDE, Wet Chemistry by Method 156411 L1044308-01,02,03, 04.05.06 _ Method Blank (MB) �p (MB) R3352233.1 11/22118 01:32 MB Result MB OwlHler MB MDL MB RDL 2TC Analyto ugA ugA ugA Oil & Grease (Hexane Extf) U fl60 5000 35s Laboratory Control Sample (LCS) • Laboratory Control Sample Dupllcate (LCSD) (LCS) R3362233.2 1V22118 01:32 • (LCSD) P3362233.3 1V22116 01:32 Cn Spike Amount LCS Result LCSD Rout Anslyte ugA ugA ugA LCS Rec LCSD Roc. Rm Limns LCS Qualifloi LCSD Qualifier RPD RPD Limits % % % % % Sr Sr]5 OR 6 Grease (Rexene Exb) 40000 37200 38100 93.0 95.3 78,0-1i4 2.39 20 0 �Gf BAI 95C B ACCOUNT: PROJECT: SDG: DATMWE; PAGE: 1 DLncklee and Dunham 2GIS65 L1044308 1V7V8 08 03 13 of 19 1 i WG1197007 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. �._ Metele (ICP) by Method 200.7 L1044308.02,03,04,05,06 Method Blank (MB) 5 Cp (Ma) R3361052.1 1V18l1819:12 MB Result MB Oueli ler MB MDL M8 ROL �Tc Amyl. agA UgA U9n — --- ---- --- Copper LI 7,00 10.0 -- Lead U 2.00 SOO 3SS Zinc U 3.40 50.0 4Cn Laboratory Control Sample (LCS) . Laboratory Control Sample Duplicate (LCSD) (LCS) R3361052-2 11J18A819:15 - 0-CSDI R3361052.3 1VlM819:18 sSr Spike Amount LCS Result LCSD Result LCS Rec. LCSO Roc. Rec. Limb LCS OuelMer LCSD OuellRor RPO RPD Umtta An@" ugA u9A ugA % % % % % Capper low 994 990 99.4 99.0 85.D-115 0.370 20 .Lead 10DO 997 996 - 99.7 99.6 85.0-115 Zinc 1OD0 992 990 992 99.0 85.0-1115 0.0780 0.211 20 20 7GI BAl L1044334-08 Original Sample (OS) • Matrix Spike {MS) • Matrix Spike Duplicate (MSD) IOS) LI044334-08 lb1SM8 1920 - (MS) R3361O52.5 IV18A819T26 - (MSC1) R336lO$2-6 1VISAB 19,28 a Spike AnnourN O ftnel Result MS Resutl MSD Result MS Rae. MSD Rec Dilution Roc Umb MS ouallllef MSD Ouallnet RPO RPDUmits $C 4netyte ugA ugA ugA ugA % % % % % Copper 1000 NO 1030 1030 103 103 1 70,0.130 0.223 20 Lead 1000 NO 1010 1070 lot 102 1 10.0-130 0.279 20 Zinc 1000 NO 1010 1010 100 1D0 1 70,0.130 0.0732 20 L1044391-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate {MSD) (OS) L1044391-01 1V18l1819.31 • (MS) R3361052-7 1171BA8 19.34 - (MSD) R3361052-8 tl11811819.36 Spike Amount Original Result MS Result MSD Result MS Rec MSD Rec DiuUan Rec Umlts MS Oualilat MSD OuallOer RPD RPD Un is Analyte ugA ugA ugA u9A % % % % % Copper 1000 NO 1D40 1060 103 105 1 7D.0130 2.43 2D Lead ID00 NO 1010 1030 101 103 1 70,0.130 2.32 20 Zinc 1000 414 1370 1400 96.0 98.7 1 70.0.130 1.92 20 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: Dun&ee and Dunham 201865 L1044308 I112311808:03 14 of 19 WG1197954 QUALITY CONTROL SUMMARY oNELAS.NAT1ONwiDE. Metals (ICP) by Method 200.7 LIC44308-01 Method Blank JMB) 1 Cp (MS) R3361063.1 11M9118 02:15 MB Result MB Qualifier MB MDL MB RDL 7TC Am" ugA ugA ugA _ Capper U 7.00 10.0 Load U 2.00 5.00 a55 Zinc U 3.4C 50.0 `Cn Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCSi R3361063-2 11119AB 02.17 • (LCSO) R3361063.3 11119AB 02:20 Sr Sp#ke Amount LCS Result LCSp Aewtt LCS Rec, LCSp Rec, Rec. Limits LCS Qua11Au LCSp Qualifier RPD APD LImRs Analyte ugA ugA ugll % % % % % Copper 1000 1030 1020 103 102 85,0-115 0099 20 Lead 1000 1020 1030 102 103 85,0-115 0.546 Zinc 1000 992 994 99.2 99.4 B5,0-115 0.163 20 20 7G1 L1044772-06 Original Sample (OS) • Matrix Spike (MS) . Matrix Spike Duplicate (MSD) , (OS) 1.104A772.06 11/19/18 0222 • (MS) R3361063-5 11/19118 02:28 • {MSD) R3361063-6 11119l16 0230 a Spike Amount Original Result MS Result MSD Result MS Rae. MSD Ret Dilution Rec. Limits MS OualtAer MSD Ouallfler RPD RPD Limits SC Analyte ugA ugA ug4 ugA % % % % % Copper _ t000 ---- Nil -- - 1064 --- 1060 106 -- - 105— _ -1704T30-- -- _ - - 0.651 --_-- 20- Lead 1000 ND 1040 1020 104 102 1 70,0-130 1.48 20 Zinc 1000 MD 102p 1010 99.2 91.9 1 70.0430 1.31 20 L1044883-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L1044883-01 11ASIMS 02.33 • (MS) R3361063-7 11/19/18 0236 • (MSD) R3361063-8 lIA9118 02:39 Sp&e Amount Original Result MS 9esult MSD Result MS Rae. MSD Rec. Dilution Rec. Limas MS Qualifier MSD Qualifier RPD RPD Limis Arnalyte ugh ugA U911 ugA % % % % % Copper x� 1000 14,9 r^ 106D �T1070 Y 105 ----IDS 1T— 70.0-130 _ _T 0.202 20 Lead 1000 U 1030 1030 f03 103 1 70,0-13D 0.0132 20 Zinc 1000 165 1180 1160 101 99A 1 70,04310 1.12 20 ACCOUNT: PROJECT: SOG: DATEMME: PAGE: Duncklee and Dunham 2011165 LID443DO W3MB 08:03 15 of 19 GLOSSARY OF TERMS ONE LAB, NATIONWIDE. Guide to Reading and Understanding Your Laboratory Report Cp The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not intended as a comprehensive explanation, and if you have additional questions please contact your project representative. Abbreviations and Definitions 2Tc MDL Method Detection Limit. NO Not detected at the Reporting Limit (or MDL where applicable). rq RDL Reported Detection Limit. Rec. Recovery. RPD Relative Percent Difference. FCn] SDG Sample Delivery Group. u Not detected at the Reporting Limit (or MDL where applicable). El Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes reported. If the sample matrix contains an interfering material, the sample preparation volume or weight values differ from the F Dilution standard, or if concentrations of analytes in the sample are higher than the highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value different than 1 Is used in this field, the result reported has already been corrected for this factor. These are the target % recovery ranges or % difference value that the taboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control AI sample. The Original Sample may not be included within the reported SDG. This column provides a letter and/or number designation that corresponds to additional information concerning the result Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and FSC1 potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or 'SOL" Result (Below Detectable Levels), The Information In the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this analyte. A brief discussion about the Included sample results, including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report includes the results of the laboratory quality control analyses required by procedure or Summary (Oc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material. This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory Is requested to perform. This Custody (Sc) chain of custody also documents all persons (excluding commercial shippers) that have had contras or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section of your report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sri by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (5s) This section of the Analytical Report defines the specific analyses performed for each sample ID, Including the dates and times of preparation and/or analysis. Qualifier Description J The identification of the analyte is acceptable; the reported value is an estimate. P1 RPD value not applicable for sample concentrations less than 5 times the reporting limit. ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: Duncklee and Dunham 201865 L1044308 11123/18 08:03 16 of 19 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. Pace National Is the arty environmental laboratory accredlted/certN€ed to support your work natlanwIde from one Ioeatlon, One phone call. One point of contact. One laboratory. No other lab is as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our single location laboratory Is comparable to the collective totals of the nerNm laboratories In our industry. The most signl0cent benefit to our one location design is the design of our taboratorycampus. The model is conducNe to accelerated pr decteasing lurrraround time, and preventing crass conlarnlnatton, thus protecting sample intogrlty, Our focus on premium cpmlhy and prompt service allows us to be YOUR LAB OFCKRCE. Not all certllkailons held by the Laboratory are applicable to the results reported In the attached report. ' Accrediteden is only applicable to the test methods specified on each scope of accrudhation held by Pace National. State Accreditations Alabama 40660 -17.026 _ Nebraska NEMI5-05 — Alaska _ _Nevada - - - TN-03.20Di-34_- — - Ailzona _AZO612 New Hampshire_ 297B Arkansas 88-0469 New Jersey-NELAP 71,1002-- µ_ Callfomta 2932 - New Mexico'- Na Colorado TN00003 New York 1T742 Connecticut PH•0197 North Carolina Erw375 Florida E87487 North Carolina' DW27704 Georgia NELAP North Carolina 41 µ _ Georgia' 923 North Dakota - Idaho TN00003 Ohio-VAP - C1.0069 Illinois 200008 TC-TN-01 _Oklahoma - w- - - 9915 Indiana Oregon iN200002 - Iowa 364 Pennsylvania V - 68.02979 _ - Kansas E-1D277 Rhode Island LA000356 Kerrtucky'r 900t0 South Carolina - _ - - -_ -84004 _-- Kerrtlrcky' 16 _ Dakate- -- Lo14siarm _ AI30792 _South Tennessee Louisiana' - LA180010 -- - Texas - T 1047D4245-17-14 Maine -^ TNOD02 Texas °- - - - - - - _- - L4_80152 — — - Maryland 324 Utah TND0003 a Massachusetts M-TN003 Vermont VT2DD6 Michigan 9" Virginia-- - 460132 Minnesota _047-999-395 _ _ - _. . Washington _ -^C84J ^- Mississippi __TN00003 - _ Y _WestVlrglnla _^ _ - 233 -- Missouri 340 Wisconsin 94$0939910 Montana CERT0086 Wyoming A2LA Third Party Federal Accreditations A2LA- 150 11025 1461.01 AIHA-LAP,LLC EML4P 100789 A214-1501T025 E..•`--..__ --- - -.-__......1461.02 DOD -..._ _ - .... _-� _...... "61.01 _...._._.�..............._._ Canada _- —' - 961.01 ------ - - ��- USDA P33045-00234 EPA-Crypto---..`�------- TNOf1003 ' Drinking Water 'Underground Storage Tanks ' Aquatic Tonicity 4ChdmcaU6Ncr0bio9ogical s Mold a Wastewater nfa Accreditattor not app icabie Our Locations Pace National has sixty-four client support centers that provide sample pickup andlor the delivery of sampling supplies. If you would like assistance from one of our support offices, please contact our main office. Pace National performs all testing at our central laboratory. WAV OR T t Nv CA sAZ Nvi b AK � � o 0 HI ACCOUNT: 17unCkiee and Dunham ND so NE K9 MN Wt NY MI t IA ♦ PA 1 tL Irr OH T WV VAI MO KY � AR T ♦ sC MS AT GA LA _ tt ME PROJECT. SDG: DATEMME: PAGE: 201865 L1044308 11/23/18 0&03 17 of 19 Pace Analytical National Center forInnovation Cooler Receipt Form Chant: U�" Nfi1C. 9DGx L I aL4 gld%s "eider Rcov1v-.-d1=71}vwJ 0w 1I( JIB 1'em}+rrature: , Rerriwd By. Alexandra Murtnugh tg)77tu rc: Receipt Check Ust NP Yes No COC Seal Present / Intact? / COC SI ned / Accurate? Bottles arrive intact? Correct bottles used? Sufficient Volume sent? VOA Zero heads ace? Preservation Correct I Checked? f r f _ f ! 4600 Silicon Drive Durham, NC 27703 USA CR _TM Main: (919) 407-5300 May 18, 2018 Division of Energy, Mineral, and Land Resources Attn: DEMLR Central Files RECEIVED 1617 Mail Service Center MAY 2 9 2018 Raleigh, NC 27699-1617 CEN111RAL FILE,9 RE: Stormwater Discharge Outfall (SDO) Monitoring Report Dvvr.? SECTION Cree, Inc., 4600 Silicon Drive, Durham, Durham County, North Carolina General Stormwater Permit No. NCG0300001COC NO. NCG030433 January — June 2018, SDO #1, #2, #3, #3A, #4, #5, #6 and #7 To Whom It May Concern: Please find enclosed the semi-annual stormwater Discharge Monitoring Reports (one original and one copy) for the eight stormwater outfalls located at Cree, Inc., 4600 Silicon Drive, Durham, Durham County, North Carolina. The analytical reports were received from the laboratory on May 15, 2018. ESC Lab Sciences (NC ID #ENV 375) conducted the analyses which completes the first 2018 semi-annual testing requirements for the Silicon Drive site. Discharge samples were collected at outfall #1, #2; 0, 0A, #5, #6 and #7. No sample was collected at outfall #4 due to absence of flow, and is recorded as NO DISCHARGE. For the sampled outfalls, and as in previous reports submitted to DEQ, levels for copper and zinc are above the benchmark values listed in Table 3 of section 11.13 of our stormwater permit for outfalls #1, #2, #3A, #5, #6, #7 (Cu) and outfalls #1, #2, #3, #5 (Zn). In September 2014, Cree was granted an exemption from the requirement to continue following Tier Two and Tier Three response actions as stated in Section B of the stormwater permit for these parameters. Cree will continue to monitor these levels throughout the next semi-annual testing period and report any success in eliminating the elevated levels. In addition, the values for pH reported below the benchmark levels at outfall #5, and the TSS values reported above the benchmark levels at outfall #1 during the winter 2017 event (initiating Tier One response actions) have both returned to normal ranges at this collection event. Please contact me at 919-407-6101 if you need additional information. Sincerely, nna Lazzari Environmental Manager STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2018 CERTIFICATE OF COVERAGE NO.'NCG030433 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cree, Durham, NC COUNTY Durham PERSON COLLECTING SAMPLES Adam Daniel, Kevin Belt PHONE NO. (919)_858-9898 CERTIFIED LABORATORY ESC Lab Sciences Lab # Eny375, DW21704 Lab # PLEASE SIGN ON THE REVERSE 3 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 00400 01051 00400 01051 00556 pH, Standard units Copper, mg/L Zinc, mg/L Lead, mg/L Oil and Grease, m Benchmark - Within 6.0 - 9.0 0.007 0.067 0.033 30 SDO-1 4/24/18 8.07 0.0102 0.0981 <0.002 <1.16 SDO-2 4/24118 6.59 0.0218 0.175 0,00326 J 1.521 SDO-3 4124118 T45 <0.007 0.0106J <0.002 <1.16 SDO-3A 4/24/18 7.29 0.0112 0.0352 J <0.002 <1.16 SD04 NO DISCHARGE SDO-5 4/24/18 6.51 0.0127 0.354 <0.002 <1.16 SDO-6 4/24/18 6.92 0.00965 J 0.0436 J <0.002 1.470 J SDO-7 4/24/18 7.56 0.00733 J 0.0196 J <0.002 <1.16 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, moldd/ r ,,; .00530 Total Suspended Solids, Benchmark SDO-I 4/24/18 41.3 SDO-2 4/24/18 59.7 SDO-3 4/24/18 54.0 SDO-3A 4/24/18 13.8 SD04 NO DISCHARGE SDO-5 4/24/18 46.8 SDO-6 4/24/18 19.2 SDO-7 4/24/18 10.0 J- The reported value is an estimate SWU-245-031308 Page I of 3 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfail NO.. Date Sample Collected, mo/dd/ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, m pH,' Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 100 6.0 — 9.0 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date 4/24/18 (first event sampled) Attn: DEMLR Central Files Total Event Precipitation (inches): 0.85 1617 Mail Service Center Raleigh, North Carolina 27699-1617 .5 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12, for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31)_ Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." , ,,VF? �C7Zz flR_I Nam (Print name) I �/{l i 2aN,�.IJl�A1 Title (Print title) (Si gnatiire) (Date) SWU-245-031308 Page 2 of 3 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of'Permittee) (Date) SWU-245-031308 Page 3 of 3 CREE _. December 22, 2017 NCDEQ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 uAN 0 I : �LU"i ION 1N9`OIRMRTIUN PROCESSING U141T RE: Stormwater Discharge Outfall (SDO) Monitoring Report Cree, Inc., 4600 Silicon Drive, Durham, Durham County, North Carolina General Stormwater Permit No, NCG0300OO/COC NO. NCG030433 July - December 2017, SDO #1, #2, #3, #3A, #4, #5, #6 and #7 To Whom It May Concern: 4600 Silicon Drive Durham, NC 27703 USA Main: (919) 407-5300 Please find enclosed the semi-annual stormwater Discharge Monitoring Reports (one original and one copy) for the eight stormwater outfalls located at Cree, Inc., 4600 Silicon Drive, Durham, Durham County, North Carolina. The analytical reports were received from the laboratory on December 9, 2017. ESC Lab Sciences (NC ID #ENV 375) conducted the analyses which completes the second 2017 semi- annual testing requirements for the Silicon Drive site. Discharge samples were collected at outfall #1, #2, #5, #B and #7. No samples were collected at outfalls #3, 0A and #4 due to absence of flow, and are recorded as NO DISCHARGE. For the sampled outfalls, and as in previous reports submitted to DEQ, levels for copper and zinc are above the benchmark values listed in Table 3 of section 11,13 of our stormwater permit for outfalls #002 (Cu) and outfalls #001, #002 (Zn). In September 2014, Cree was granted an exemption from the requirement to continue following Tier Two and Tier Three response actions as stated in Section B of the stormwater permit for these parameters. Cree will continue to monitor these levels throughout the next semi- annual testing period and report any success in eliminating the elevated levels. Additionally, outfall #5 tested below the benchmark level for pH at 5.78 and outfall #1 tested above the benchmark level for Total Suspended Solids (TSS) at 177 mg/L as outlined on page 6, Table 3 of the general permit. In accordance with this exceedance, Cree has instituted Tier One actions to include the following: Tier One If the first valid sampling results are above a benchmark value, or outside of the benchmark range, for any parameter at any outfall: 1. Conduct a stormwater management inspection of the facility within two weeks of receiving sampling results. 2. Identify and evaluate possible causes of the benchmark value exceedance. 3. Identify potential and select the specific source controls, operational controls, or physical improvements to reduce concentrations of the parameters of concern, and/or to bring concentrations within the benchmark range. a 4. Implement the selected actions within two months of the inspection. 5. Record each instance of a Tier One response in the SPPP. Include the date and value of the benchmark exceedance, the inspection date, the personnel conducting the inspection, the selected actions, and the date the selected actions were implemented. DMR results from this recent testing for NCG030433 are included for review. Cree's next semi-annual test period will occur January -July 2018 at which time pH and TSS will be re -analyzed for comparison to the earlier benchmark exceedances. Please contact me at 919-407-6101 if you need additional information. Sincerely, Donna Lazzah Environmental Manager Enclosures 2 vSTORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCGO30433 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cree, Durham, NC COUNTY Durham PERSON COLLECTING SAMPLES Adam Daniel, Mar_ k Webb PHONE NO. (919) 313-5300 CERTIFIED LABORATORY ESC Lab Sciences Lab # Eny375, DW21704 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements - Oatfall No -. ; . Date Sampli_Collectid, mold r �� -_ 01051 _t 1 -R A0400�= _ �-01 Q51 �� _ �"< 00556 0 pH, 5tandarti:.uiiits Copper,:mglL' ZEnc, mg/L Lead, mg/L ; Od and Grease, Benchmark 60= 9.0_ .�O.QQ7 = 0 067 ry =-0.033: : =30 SDO-1 12/08/17 6.04 0.0166 0.159 0.011 L53J SDO-2 12/08/17 6.15 0.0153 0.245 0.0033J 2.30J SDO-3 NO DISCHARGE SDO-3A NO DISCHARGE SD04 NO DISCHARGE SDO-5 l2/08/17 5.78 0.0185 0.264 0.0049J 3.221 SDO-6 l2/08/17 6.02 0.011 0.0696 1 0.0039J 1.501 SDO-7 l2/08/17 6.02 0.0143 0.126 0.0051 1.491 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier l or Tier 2 responses. See General Permit text. Outfall No.' 1.... -Date ple,C Samollected, mo/dd/ r =-00530' - Total Suspads, ended'Sb= , m Benchmark - _ ... _ .. . 100: -_ SDO-1 12/08/17 177 SDO-2 12/08/17 49.5 SDO-3 NO DISCHARGE SDO-3A NO DISCHARGE SD04 NO DISCHARGE SDO-5 12/08/17 44.5 SDO-6 12/08/17 13.0 SDO-7 12/08/17 48.0 J- The reported value is an estimate SWU-245-031308 Page 1 of 2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Reauirements Outfall Date 40556 - 44534 00440._:: _. No. `µSam le Collected, p . _ Oil and Grease, :; Total Suspended Solids, pH, New Motor Oil Usage, - roolddl r mi.� _Standard units-Annuafavera`e allmo` .Benchmark 30 _ = `100� 6.0 - 9.'0 Note: if you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Date 12/08/17 (first event sampled) Total Event Precipitation (inches): 1.33 Mail Original and one copy to: Division of Energy, Mineral and Land Resources Attn: DEMLR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 I Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.1 l; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). .5 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." �e�(Print N e) /Z_z/-ice �Wat% f SWU-245-031308 Page 2 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permittee (Date) SWU-245-03I308 Page 3 of 2 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2017 Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCGO030433 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name. Cree Durham NC County: Durham Phone Number: (_919313-5300 Total no. of SDOs monitored 5 Outfall No. �01 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No ED If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches - r aPa.rarttete- units pH- Copper (mg - = rn :Zinc (g_IL} L ad. ( g L} e _ O 18 _ TSS (rrrglL} - GEease Benchmark. ;, e NIA: -_6.0=9:0 0.007 ". 0.067 _ 0 033..100., :Date Sample -- �Coliected, . - nrn/ddlyy,°... 6/24/17 OR77.85 < 0.007 0.187 < 0.002 < 1.16 4.2 12/08/17 1.33 6.04 0.0166 0.159 0.011 1.53J 177 SM-264-Gen eric-13Dec2012 Additional Outfall Attachment Ouffall No. 02 Is this outfall currently In Tier 2 (monitored monthly)? Yes E] No 0 Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes E] No 0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 1:1 Received approval from DWQ to reduce monitoring frequency F-1 Other F-1 Was this SDO monitored because of vehicle maintenance activities? Yes D No M MParameter;� units H C6 pper (MOAL) ,K -�,ZihC. (rng/L-)��.;- iL)-= 'OHA --TSS,.(ihd/L)- Rainfall, Inches jMGre Grease Mjj1L) OKI, Benchrhark 0.007 0.06 30 1,00". Date - Umple Colle6tid,- njmlddw-- -. 06/24117 046 6.07 0.0104 0.187 < 0.002 < 1.16 12.2 1 12/0811-1 1.33 6.16 0.0163 0.245 0.0033.1 2.30J 49.6 1 SVVU-264-Generic-1 3Dec2012 Additional Outfall Attachment Outfall No. 05 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No V Total.- -Paramter,- units 777 _ Rainfall, pH Copper (mg. Zinc (mg1L) Leam(ing/L Oil 8 _ TSS (mglL) - - ;. incFies =: �_..: Grease - Benchmark- N/A; `6:0-9.0 .. 0.007 - 0.067 `-0.033 . 30 .. 100 Collected; _ mririlafdlyy T 9112/17 1 0.63 7.68 0.010 0.157 0.003.1 < 1.16 16.2 12/08/17 1 1.33 5.78 0.0185 1 0.264 1 0.0049J 3.22J 44.6 Additional Outfall Attachment SWU-264-Generic-13Dec2012 Outfall No. 06 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes E] No M If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency 0 Received approval from DWQ to reduce monitoring frequency ❑ Other D Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No -aramete Lead (mg/L) Rainfall, Coppe Zinc (�ngl Grease ;Inc -'a Benchmark M- A .6.0-9.0 0607 0.0 'O. 033 361 100 Collect 11111110101017"6J0.0421J mm/ddW,-- 9/12/17 0063 7.25 0.0064 < 1.16 12.4 112/08117 1.33 6.02 1 0.011 1 0.0696 1 0.0039J 1 1.501 1 13.0 J- Value is an estimate SM-264-Generic-1 3Dec2012 Additional Outfall Attachment Is this outfall currently in Tier 2 (monitored monthly)? Yes No Was this outfall ever In Tier 2 (monitored monthly) during the past year? Yes No If this outfall was In Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency E] Received approval from DWQ to reduce monitoring frequency F-1 Other E] Was this SDO monitored because of vehicle maintenance activities? Yes No Tbtalz RaffifilL PH Anch ,Date Uh�61i`- 3Oao2O12 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Signature `J Date /? -2/- For questions, contact your local Regional Office: DWQ Renional Office Contact Information: ASHEVILLE REGIONAL OFFICE_ EAYE'ITEVILLUREGIONAT OFFICE MO ORESVILLE;R_EGION_ALfOFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RAL-EIGA REOIONAILOMCE WASHINGION, LEGIONAU-OFFICE NIL MINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall .127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM=REGIONAL'vOFFICE CENTRAL OFFICE 1617 Mail Service Center ! -- i r!7bmsenowi 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617end,entianrae 336 771-5000 919 807-6300 � Cailine� water-'� SWU-264-Generic-13Dec20 i 2 FREE :. October 19, 2017 NCDEQ RECEIVED Division of Water Quality 00 31 UP Attn: DWQ Central Files 1617 Mail Service Center CENTRAL FILES Raleigh, NC 27699-1617 CWR SECTION 4600 Silicon Drive Durham, NC 27703 USA Main: (919) 407-5300 RE: RETEST OF OUTFALLS FROM JUNE SAMPLING EVENT, 1ST SEMI-ANNUAL TESTING Stormwater Discharge Outfall (SDO) Monitoring Report Cree, Incorporated - Durham, Durham County, North Carolina General Stormwater Permit No. NCG030000/COC NO. NCG030433 January- June 2017, SDO #3, 0A, #4, #5, #6 and #7 To Whom It May Concern; Please find enclosed the semi-annual stormwater Discharge Monitoring Reports (one original and one copy) for a re -test of remaining outfalls listed as NO DISCHARGE from Cree's earlier report on the seven stormwater outfalls located at Cree, Incorporated, 4600 Silicon Drive, Durham, Durham County, North Carolina submitted for July 5, 2017. The retest analytical reports were received from the laboratory on September 20, 2017, ESC Lab Sciences (NC ID # ENV 375) conducted the analyses for the retest of the outfalls not sampled in the previous period for the 1" 2017 semi-annual testing requirements. No samples were collected at outfalls #3, #3a, and #4 due to absence of flow, and are recorded as NO DISCHARGE on 9/12/2017. For the sampled outfalls, and as in previous reports submitted to DEQ, levels for copper and zinc are above the benchmark values listed in Table 3 of section 11.13 of our stormwater permit for outfalls 4005, #006, and #007 (Cu) and outfalls #005, #007 (Zn). In September 2014, Cree was granted an exemption from the requirement to continue following Tier Two and Tier Three response actions as stated in Section B of the stormwater permit for these parameters. Cree will continue to monitor these levels throughout the next semi-annual testing period for 2017 and report any success in eliminating the elevated levels. DMR results from this recent testing for NCG030433 are included for review. 20zari Manager, Cree Inc. Enclosures vSTORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCGO30433 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cree, Durham, NC COUNTY Durham PERSON COLLECTING SAMPLES Kevin Kelt PHONE NO. (919) 313-5300 CERTIFIED LABORATORY ESC Lab Sciences Lab # Env375, DW21704 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date E, Sample Collected, mo/d r 00400 01051 00400 61051 00556 pH ` Standard units Copper, mg/L Zinc,; mg/L Lead, mg/L Oil and'Grease, m Benchmark - Within 6.0 — 9.0 0.007 0.067 0.033 30 SDO-1 SDO-2 SDO-3 NO DISCHARGE SDO-3A NO DISCHARGE SDO4 NO DISCHARGE SDO-5 09/12/17 7.68 0.0101 0.157 0.003) < 1.16 SDO-6 09/12/17 7.25 0.00755J 0.0421 J 0.0054 < I.16 SDO-7 09/12/17 6.09 0.0102 0.0866 0.0037J 1.24 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, m a/d r 00530 Total Suspended Solids, m Benchmark - 100 SDO-1 SDO-2 SDO-3 NO DISCHARGE SDO-3A NO DISCHARGE SD04 NO DISCHARGE SDO-5 09/12/17 16.2 SDO-6 09/12/17 12.4 SDO-7 09/12/17 53.5 J- The reported value is an estimate SWU-245-031308 Page I of 2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B. Vehicle Maintenance Activity Monitoring Requirements Outfall �'No. Date Sample Collected, mold r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, ` m on, Standard units `New Motor Oil Usage, Annual averse o Benchmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date 09/12/17 (first event sampled) Attn: DEMLR Central Files Total Event Precipitation (inches): 0.63 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11. for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). 5 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of any knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stotmwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." / Name rent name) Title title) (Sign (Date zl- S W U-245-031308 Page 2 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of (Date) SWU-245-031308 Page 3 of 2 `ESC ANALYTICAL REPORT m ESC September 20, 2017 f ' Duncklee and Dunham Sample Delivery Group: L935873 Samples Received: 09/13/2017 Project Number: 201765 Description: Cree SW Report To: Andy Rodak P© Box 639 Cary, NC 27512 Entire Report Reviewed By t LVIL- Jimmy Hunt Technical Service Representative Results relate only to the items tested or calibrated and are reported as rounded values. This test report shaft not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC is performed per guidance provided In laboratory standard operating procedures: 060302, 060M. and 060304. TABLE OF CONTENTS ONE LAB, NATiONWfDE, Cp: Cover Page 1 Tc: Table of Contents 2 Ss: Sample Summary 3 Cn: Case Narrative 4 Sr: Sample Results 5 S130-5 L935873-01 5 SDO-6 L935873-02 6 SDO-7 L935873-03 7 WOLF-1 L935873-04 8 WOLF-4 L935873-05 9 Oc: Quality Control Summary 10 Gravimetric Analysis by Method 2540 D-2011 10 Wet Chemistry by Method 1664B 11 Metals (ICP) by Method 200.7 12 GI: Glossary of Terms 13 Al: Accreditations & Locations 14 Sc: Sample Chain of Custody 15 ACCOUNT: PROJECT: SDG: DATE/TIME: Dunckiee and Dunham 201765 L935873 0Wl201013:34 SAMPLE SUMMARY ONE LAB. NATIONMIDE. Collected by Collected dateAlme Received dateRime SDO-5 L935873-01 WW KKIBW 09A2I1710:10 09/1311708:45 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravimetric Analysis by Method 2540 0-2011 WG1019958 1 09/13117 22:00 09113117 22:30 EG Wet Chemistry by Method 1664E WG1021459 1 09/19/17 09:42 09118f1717:23 STM Metals (lCP) by Method 200.7 WG1021433 1 09118A7 07:42 09ABA712:54 CCE Collected by Collected date/time Received dateltime SDO-6 L935873-02 WW KKIBW 09/12/1710:25 0911311708:45 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664E Metals pCP) by Method 2003 SDO-7 L935873-03 WW WG1019958 1 09/13/17 22:00 WG1021459 1 09/18117 09:42 WG1021433 1 09/18A7 07:42 Collected by KKIBW 09rN1722:30 EG 0911811717:23 STM 09/lBA712:57 CCE Collected dateltime Received dateltime 09112/17 09:40 0963/17 08:45 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravimetric Analysis by Method 2540 D-2011 WG1019958 1 09f13/17 22:00 09f13A7 22:30 EG Wet Chemistry by Method 1664E WG1021459 1 09118A7 09A2 09/18/1717:24 STM Metals (ICP) by Method 200.7 WG1021433 1 09t8117 07:42 09118/1713:00 CCE Collected by Collected dateltime Received dateltime WOLF-1 L935873-04 WW KKIBW 09/12/1711:10 09A311708:45 Method Batch Dilution Preparation Analysis Analyst dateRime dateltime Gravimetric Analysis by Method 2540 D-2011 WG1019958 1 09PI3117 22:00 09/13/17 22:30 EG Wet Chemistry by Method 15543 WG1021459 1 09118117 09:42 0911811717:24 STM Metals (iCP) by Method 200.7 WG1021433 1 09/18/17 07:42 0911811713:07 CCE Collected by Collected dateltime Received dateltime WOLF-4 L935873-05 WW KKIBW 09/12/1710:50 0911311708:45 Method Batch Dilution Preparation Analysis Analyst dateAlme dalellime Gtavimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1554B Metals (CP) by Method 200.7 WG1019958 WG1021459 WG1021433 1 09/13/17 22:00 1 0918117 09:42 1 09/18/17 07:42 09P3117 22:30 EG 09118/1717:25 STM 0911811713:10 CCE ACCOUNT: PROJECT: SDG: Duncklee and Dunham 201765 L935873 DATE/TIME: 09120A713:34 PAGE: 3of16 CASE NARRATIVE ONE LAB, NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOO) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All radlochemical sample results for solids are reported on a dry weight basis with the exception of tritium, carbon-14 and radon, unless wet weight was requested by the client. All Method and Batch Quality Control are within established cr4eria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the potential to affect the quality of the data have been identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. t Ltlz- Jimmy Fount Technical Service Representative ACCOUNT: Duncklee and Dunham PROJECT_ SDG: DATEIr W 201765 L935873 09l20/1713:34 PAGE: 4of16 SD4-5 SAMPLE RESULTS - 01 ONE LAS. NATIONWIDE, Collected dateltime: 09/12117 10:10 L935873 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugll ugll ugll dateltlme Suspended Solids 16200 350 2500 1 09/13/2017 22:30 WG1019958 Wet Chemistry by Method 1664B Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugA UgA ugn date 1 time Oil & Grease (Hexane Extr) U 1160 5620 1 09/18/201717:23 WGIO21459 Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugll ugll ugll date Itime Copper 10A 7.00 10.0 1 09fiBf201712:54 WGIO21433 Lebo 3.01 J 2.00 5.00 1 091181201712:54 WG1021433 Zinc 157 3.40 50.0 1 091181201712:54 WG1021433 ACCOUNT: PROJECT: SDG: OATE/TIME: PAGE: Duncklee and Dunham 201765 L935873 09/2011713:34 5 of 16 SDO-6 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Coti date/time: 09/12117 10:25 L935873 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug11 ugll ugll date 1 time Suspended Solids 12400 350 2500 1 09l13l201722:30 WG1019956 Wet Chemistry by Method 1664B Result Oual'ier MDL RDL Dilution Analysis Batch Analyte OCIA ug11 ugll date/time Oil & Grease [Hexane ExtrJ U 1160 5620 1 091181201717;23 WG1021459 Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugll ugil ugll date ltime Capper 7.55 1 7.00 10.0 1 09118/201712:57 WGID21433 Lead 5.39 2.00 5.00 1 09AS1201712:57 WG1021433 ZinC 42.1 J 3.40 50.0 1 091181201712:57 WG1021433 ACCOUNT: PROJECT: SDG: DATEITIM E: PAG E: Duncklee and Dunham 201765 L935873 09120/1713:34 6 of 16 S D 0 -7 SAMPLE RESULTS - 03 ONE LAB. NATIONWIDE. � Collected dateitime: 09112117 09:40 L935873 Gravimetric Analysis by Method 2540 D-2011 Result Oualltier MDL RDL Dilution Analysis Batch FC Analyle ugll ug/I ugll dale itime Suspended Solids 53500 350 2500 1 09/13/20172130 WG1019958 f 7C Wet Chemistry by Method 1664B 3S5 Resuk Qua&rrer MDL RDL Dilution Analysis Batch Analyte ugA u911 ugA dateitime 4C� Oil 8 Grease (Hexane Extr) 1240 1 1160 5620 1 09/18/201717:24 WG1021459 Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dilution Analysis Batch 6 Analyte ugA ugA ugA date itime QC ❑ Copper 10.2 7.00 10.0 1 09/101201713,00 WG1021433 Lead 3.74 1 2.00 5,00 1 09ti8i201713.00 WG1021433 F Z1nc 86.6 3,40 50.0 1 09rB/201713;00 WG1021433 F FSCI ACCOUNT; PROJECT: SDG: DATElTIME: PAGE: Durcklee and Dunham 201765 L935873 09/20t1713:34 7 of 16 WOLF-1 SAMPLE RESULTS - 04 ONE LAB. NATIONWIDE. Collected dateltlme: 09112/17 11:10 L935073 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugll ugh ug11 date ltlme 5usperdedSolids 7490 350 2500 1 09/13/201722:30 WG1019958 Wet Chemistry by Method 1664E Result Qualifier MOL RDL Dilull0n Anaysis Batch Analyte ug11 ugll ugA date / time Oil & Grease (Hexane Extr) U Metals (ICP) by Method 200.7 1160 5380 1 09AK01717:24 WGIC21459 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ug11 ugll ug11 date ltime Copper 48.7 7.00 10.0 1 091181201713:07 W61021433 Lead 10.7 2.00 5.00 1 091191201713:07 WG1021433 Zinc 308 3.40 50.0 1 09115/201713:07 WG1021433 ACCOUNT: Duncklee and Dunham PROJECT: SDG: DATEMME: PAGE: 201765 L935873 09120A713:34 8 of 16 WOLF-4 SAMPLE RESULTS - 05 ONE LAS. NATIONWIDE. Colle,cled datelllme: 09112/17 10:50 L935873 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dilution Analysis Batch Anayte ugA ugll ugll date i time Suspended Solids 8800 350 2500 1 09/1312017 22:30 WGIO19958 Wet Chemistry by Method 1664B Result Qualifier MDL RDL Dilution Analysis Batch Anayte ugh ugH ugn date i time Oil & Grease (Hexane Extr) U 1160 5620 1 09/181201717:25 WG1021459 Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dilution Analysis Batch Anayte ugA ugll 4 date f time Copper 16.7 7.00 10.0 1 09rB1201713:10 WG1021433 Lead 2.51 J 2.00 5.00 1 091181201713:10 WG1021433 Zinc 304 3.40 50.0 1 09/18/201713:10 WGIC21433 ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: Duncklee and Dunham 201765 L935073 09 OA? 13:34 90116 WG1019958 QUALITY CONTROL SUMMARY ONE LAB, NATIONWIDE.' Grav€metric Analysis 6y Method 2540 D-2011 t935873-01,02.03,04,05 Method Blank (MB) ❑ (MB) R3249431-1 09/13/17 22730 ME Result M8 Qualifier MR MDL ME ROL z Analyte ugll ugll ug/l TC Suspended Solids U 350 2500 3 Ss L935873-03 Original Sample (OS) • Duplicate (DUP) FC (OS) L935873-03 09/13117 22:30 • (DUP) R3249431.4 09/13/17 22:30 Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits rq Analyte u911 ugA % % Suspended Solids 53500 54500 1 1.85 5 L935882-01 Original Sample (OS) • Duplicate (DUP) FG1 (OS) L935882-01 09/13/17 22:30 • (DUP) R3249431-5 09113A7 22:30 Original Result DUP Result Dilution DUP RPD DUP OuaEffier DUP RPD Limits Al Anatyte ugll agn % % Suspended Solids 30000 32000 1 6.45 J3 5 FSCI Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LCS) R3249431-2 09/13/17 2230 • (LCSD) R3249431-3 09/13/17 22:30 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugA UV ugfl % % % % % Suspended Solids T73000 712000 716000 92.1 92.6 85.0-115 0.560 ACCOUNT: PROJECT: Duncidee and Dunham 201765 SDG: DATEr ME: L935873 09/20171334 PAGE_ t0 or% WG1021459 QUALITY CONTROL SUMMARY ONELA13 NATICINWIDE. Wet Chemistry by Method 1664H L935873-01.02.03.04.05 Method Blank (MB) F Cp {MB) R3250197-1 09/1811717:19 ❑ MB Result MB OuaGfier M8 MDL MB RDL Analyte ugr'l ugA ugA FTc Oil & Grease (Hexane Extr) u 1160 5000 FS Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LCS) R3250197-2 O 1811717:20 • (LCSD) R3250197-3 09/1811717:22 El Spike Amount LCS Result LC51) Result Analyte ugA ugA ugl LCS Rec. LCSD Rec. Rec. Limits LC5 Oualifier LCSD Qualifier RPD RPD Limits % % % % % nsr Oil & Grease (Hexane Extr) 40000 38000 37700 95.0 94.3 78.0-114 0.793 20 ACCOUNT: PROJECT: SDG: Duncklee and Dunham 20176S L935873 DATEMME: PAGE 09120013:34 11 of 16 WG1021433 {QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE, � Metals (ICP) by Method 200.E 1935873-01,02,03 04,05 Method Blank (MB) FP(MB) R3250098-1 0911811712:12 MB Result MB Qualifier MB MDL MB RDL Analyte ugA ugn ug11 FTc Capper U 7.00 10.0 Lead U 2.00 5,00 FS Zinc U 3,40 50.0 FCn Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3250098-2 09/18/1712;14 - (LCSD) R3250098-3 09/18/1712:17 $f r Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD limits Analyte ugA ugA ugA % % % % % Copper 1000 992 t00o 99 100 85-115 1 20 Lead 1000 982 996 98 100 85-115 1 20 7 Zinc 1000 978 984 98 98 85-115 1 20 G) L935913-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) $AI (OS) L935913-01 09A 17 12:19 • (MS) R3250098-5 09/1811712:24 • (MSD) R325009M 0911811712:27 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits F Artalyte ug11 ugll ugn ug11 % % % Capper 1000 NO 997 991 100 99 1 70-130 1 20 Lead 1000 NO 992 988 99 99 1 70-130 0 20 Zinc 1000 ND 986 979 97 96 1 70-130 1 20 L935920-01 Original Sample (OS) - Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L935920-01 091181171242 - (MS) R3250098-7 09/18/17 12:44 • (MSD) R3250098-8 09/18/17 12:47 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dikftn Rec, Limits MS Qualifier MSD Oualif er RPO RPD Limits Analyte u911 ugly ut3ll ugn % `Jr'S % % % Copper 1000 ND 100D Lead 1000 ND 1000 Zinc 1000 ND 991 989 100 99 1 70-130 987 100 98 1 70-130 982 98 97 1 70-130 20 20 20 ACCOUNT: PROJECT: SDG: Duncldee and Dunham 20176S L935873 DATEITIME: 09J2011713:34 PAGE: 12 of 16 GLOSSARY OF TERMS ONE LAB. NATIONWIDE. 0 Guide to Reading and Understanding Your Laboratory Report The information below is designed to better explain the various terms used in your report of analytical results from the Laboratory. This is not FPintended as a comprehensive explanation, and If you have additional questions please contact your project representative. Abbreviations and Definitions FC MDL Method Detection Limit. RDi_ Reported Detection Limit. FSS Rec. Recovery. RPD Relative Percent Difference. SDG Sample Delivery Group, rCn] U Not detected at the Reporting Limit (or MDL where applicable). Analyte The name of the particular compound or analysis performed. Some Analyses and Methods will have multiple analytes Frreported. Ifthe sample matrix contains an interfering material, or if concentrations of analytes in the sample are higher than the Dilution highest limit of concentration that the laboratory can accurately report, the sample may be diluted for analysis. If a value a different than 1 +s used in this field, the result reported has already been corrected for this factor. QC These are the target % recovery ranges or % difference value that the laboratory has historically determined as normal Limits for the method and analyte being reported. Successful QC Sample analysis will target all analytes recovered or duplicated within these ranges. Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. s This column provides a letter and/or number designation that corresponds to additional information concerning the result Ai Qualifier reported. If a Qualifier is present, a definition per Qualifier is provided within the Glossary and Definitions page and potentially a discussion of possible implications of the Qualifier in the Case Narrative if applicable. e The actual analytical final result (corrected for any sample specific characteristics) reported for your sample. If there was SC no measurable result returned for a specific analyte, the result in this column may state "ND" (Not Detected) or "BDL" ResvIt (Below Detectable Levels). The information in the results column should always be accompanied by either an MDL (Method Detection Limit) or RDL (Reporting Detection Limit) that defines the lowest value that the laboratory could detect or report for this anaiyte. A brief discussion about the included sample results. including a discussion of any non -conformances to protocol Case Narrative (Cn) observed either at sample receipt by the laboratory from the field or during the analytical process. If present, there will be a section in the Case Narrative to discuss the meaning of any data qualifiers used in the report. Quality Control This section of the report Includes the results of the laboratory quality control analyses required by procedure or Summary (cc) analytical methods to assist in evaluating the validity of the results reported for your samples. These analyses are not being performed on your samples typically, but on laboratory generated material, This is the document created in the field when your samples were initially collected. This is used to verify the time and Sample Chain of date of collection, the person collecting the samples, and the analyses that the laboratory is requested to perform_ This Custody (5c) chain of custody also documents all persons (excluding commercial shippers) that have had control or possession of the samples from the time of collection until delivery to the laboratory for analysis. This section ofyour report will provide the results of all testing performed on your samples. These results are provided Sample Results (Sr) by sample ID and are separated by the analyses performed on each sample. The header line of each analysis section for each sample will provide the name and method number for the analysis reported. Sample Summary (Ss) This section of the Analytical Report defines the specific analyses performed for each sample ID, including the dates and times of preparation and/or analysis. Oualifter Description J The identification of the analyte is acceptable; the reported value rs an estimate. J3 The associated batch QC was outside the established quality control range for precision, ACCOUNT: PROJECT: SDG: DATEITIME: PAGE: Duncktee and Dunham 201765 L935873 0912011713:34 13 of 16 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. r ESC Lab Sciences is the only environmental laboratory accreditedicertlfied :o support your work nationwide from one location. One phone call. one point of contact, one laboratory. No other lab Is as accessible or prepared to handle your needs Ihro'.ighout the country. our capacity and capadility from Our single location laboratory is Comparable to the collective totals of the networtr laboratories in our Industry. The most significant benefit to our "one location" design is the design of our laboratory campus. The model is conducive to accelerava productivity, C decreasing Iurn.arounC time, and preventing cross contamination, thus protecting Samoa integrity. Our focus on premium quality and prompt service allows us to be YOUR LAB OF CHOICE. • Not all ceti frcations held by ve laboratory are applicable to the results reported in :he altachec report. �Tc State Accreditations Aiabema 40660 Nevada TN-03.2002-34 3S$ Alaska UST-080 New Hampshire 2975 Arizona AZO612 New Jersey—NELA_P TNO02 Arkansas 88-0469 New Mexico TNO0003 Cn California 01157CA New York 11742 Colorado TNO0003 North Carolina finv375 Conneticut PH-0197 North Carolina' _ _ _ DW21704 FrFlorida E87487 North Carolina 7 41 Georgia, NELAP North Dakota R-140 6 Georgia 923 Ohlo—VAF CLOO69 QC Idaho TNO0003 Oklahoma 9,9 Illinois 200006 Oregon TN200002 Indiana C-TN-01 Pennsylvania 68-02979 FG1] Iowa 364 Rhode Island 22i Kansas E-10771 South Carolina 84004 Kentucky' 90010 South Dakota n!a Kentucky/ 16 Tennessee " _ 2006 Louisiana A130792 Texas T 104704245-07-TX a Maine TNO002 Texas' LA80152 SC Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Virginia 109 Minnesota 041-999-395 Washington C1915 MISSISSlppl TNO0003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A21LA Nebraske NE-OS-15-05 Third Party & Federal Accreditations A21LA— 150 17025 1461.01 A1HA-LAP,LLC 100789 A21LA — ISO 17025' 1461,02 DOD 1461.01 Canada 1461-01 USDA S-67674 EPA—Cryi TNO0003 Drinking Water I Underground Storage Tanks i Ari Toxicity 4 Chomicattmicrobiological s Mold 'N Accreditation not applicable Our Locations ESC Lab Sciences has sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from ore of our support offices, please coniati our main office. ESC Lab Sciences performs all testing at our central laboratory. WA OR ♦ NV CA MT ♦ ID vvY UT GP♦ )_� ♦AZ 4 AK KM NO MN SO ♦ W1 NY MI a ♦ PA NE ♦ It I!� Oil WV VA KS MO T KY M N ♦ ♦dF AIR MS AT ♦ GA ♦ T7c ♦ LA ♦ ♦ FL MF ACCOUNT: PROJECT: SDG: DATEJTIME: PAGE: DuncMee and Dunham 201765 L935873 09/20/1713:34 14 of 16 Munckhre & Dunham 511 Keis ler Dr. OE, cam. Ndirth Carolina 27516 •w e "fi•N-C.g-B arm + �7si7i : Q`• M lfau: iS3�75F8Ly ttepori to, _ R� Er+eaf! To: i t� • s (Wund hwdunhm com '_ Z _ .I Proms tree SWhi Isram [atlected: _ m PhOW 9194k%4898 east arc*a a tab Poa]ea 0 H063 W�5119"0 K 0 i 745. a d _ _ , Aac DUNDUNNc' coOected bV(prhrtl: �`�' swracw tv a l:a, a .n Q E � Prebgin: ed by (Apatwel: fate ,?usr� (tab MUST Be8e� k 1�(�,ded �% Jla! tJ' — m cj y Packed on tie H Y � � itue a tear , _,�, 8x FNt7 y�No Ya � � x O r v) t p. Rdpp dNi ,P63Wgh,Sery Simple ID CamWGnb Nlattix ` Depth Date Tmee otTs mmr.e .tends We.aN 71 - r t D Y • WOt SS - SO GW - Gvc undwater W W - Wastewater -� tainWi* Water OT Rematiks / 7. V ✓. L 't 4 7' ilo� Other Hold 1l item by s ( ra(. Date: iirw. itembed bjrf ( Samples retnsned vls: Ci LIPS •{yti use an1h11 Wdw by I te: Tease: i TCmp r� 42 2- Ev COt: Slal lnt O' Y N - ,•A - r� �`f � `fir-t�� �_•�• � - � •► 1 Pa ESC LAB SCIENCES Cooler Receipt Form iient: J,Nbvfj'v - SDG# 3 `7 Cooler Received/Opened On: 9115 /17 Temperature: eri'mmby-jennifiFr ayalti ignature:77 . •Ai Receipt check list NP Yes No COC Seal Present / Intact? COO -Si ned / Accurate?:;, Bottles arrive intact? l Corred bottles used?.__. Sufficient volume sent? If Applicable;,,4 VOA Zero heads ace? P�e3ervattan Correct,/.Chet ked? '`», ;sue-_ .. .� 7' _ _ 1 CREE July 26, 2017 4600 Silicon Drive Durham, NC 27703 USA Main: (919) 407-5300 NCDEQ Division of Water Quality Attn: DWQ Central Files RECEIVED 1617 Mail Service Center Raleigh, NC 27699-1617 JUL 3 1 2011 CENTRAL FILES RE: Stormwater Discharge Outfall(SDO) Monitoring Report CWR SECTION Cree, Incorporated - Durham, Durham County, North Carolina General Stormwater Permit No. NCG030000/COC NO. NCG030433 January- June 2017, SDO #1, #2, #3A, #4, #5, #6 and #7 To Whom It May Concern; Please find enclosed the semi-annual stormwater Discharge Monitoring Reports (one original and one copy) for the seven stormwater outfalls located at Cree, Incorporated, 4600 Silicon Drive, Durham, Durham County, North Carolina. The analytical reports were received from the laboratory on July 5, 2017. ESC Lab Sciences (NC ID # ENV 375) conducted the analyses for the first 2017 semi-annual testing requirements for the Durham site. Discharge samples were collected at outfalls #1 and #2. No samples were collected at the other outfalls due to absence of flow, and are recorded as NO DISCHARGE. For the sampled outfalls, and as in previous reports submitted to DEQ, levels for copper and zinc are above the benchmark values listed in Table 3 of section I1.13 of our stormwater permit for outfalls #002 (Cu) and outfalls #001, #002 (Zn). In September 2014, Cree was granted an exemption from the requirement to continue following Tier Two and Tier Three response actions as stated in Section B of the stormwater permit for these parameters. Cree will continue to monitor these levels throughout the next semi-annual testing period for 2017 and report any success in eliminating the elevated levels. In addition, the value for pH reported below benchmark levels at outfall #002 during the fall 2016 event (initiating Tier One response actions) has returned to normal range at this collection event. DMR results from this recent testing for NCG030433 are included for review; Cree will obtain samples at the next acceptable rain event for the remaining outfalls and submit to DEQ at that time. Sincerely, eonna Lazzarz Environmental ager, Cree Inc. Enclosures vSTORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2017 CERTIFICATE OF COVERAGE NO. NCG030433 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME Cree, Durham, NC COUNTY Durham PERSON COLLECTING SAMPLES Kevin Kelt PHONE NO. (919) 313-5300 CERTIFIED LABORATORY ESC Lab Sciences Lab # Env375 DW21704 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfail No. Date;, ;: Sample Collected, mo/dLV r 00400,, 01051 00400 01051 00556 PH,:,Copper, Standard units mg/L Zinc, mg/L Lead, wg1L Oil and Grease, m Benchmark - Within 6.0 — 9.0 0.007 .0.067 0.033. 30 SDO-I 06/24/17 7.85 < 0.007 0.187 <0.002 <1.16 SDO-2 06/24/17 6.07 0.0104 0.113 <0.002 <1.16 SDO-3 NO DISCHARGE SDO-3A NO DISCHARGE SD04 NO DISCHARGE SDO-5 NO DISCHARGE SDO-6 NO DISCHARGE SDO-7 NO DISCHARGE Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you trust implement Tier I or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, wo/d r 00530 Total Suspended Solids, m Benchmark - " 100 SDO-1 06124/17 4.2 SDO-2 06/24/17 12.2 SDO-3 NO DISCHARGE SDO-3A NO DISCHARGE SD04 NO DISCHARGE SDO-5 NO DISCHARGE SDO-6 NO DISCHARGE SDO-7 NO DISCHARGE J- The reported value is an estimate S WU-245-031308 Page I of 2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activitv Monitorine Requirements Autfall No. Date Sample Collected, mold r 00556 00530 00400 ;; Oil and Grease, m Total Suspended Solids, ingLL pH, Standard units New Motor Oil Usage," Annual average allmo Benihmark - 30 100 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date 06/24/17 1 (first event sampled) Attn: DEMLR Central Files Total Event Precipitation (inches): 0.45_ 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31), 5 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." e (Print name) Title_(Print.tide) (Signature) _ ate) SWU-245-031308 Page 2 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Sig re o mittye (Da e) SWU-245-031308 Page 3 of 2 VESC ANALYTICAL REPORT MyESC l..A•6 BIC,r-e N.r.e-s July 05, 2017 Duncklee and Dunham Sample Delivery Group: L918772 Samples Received: 06/27/2017 Project Number: 201765 Description: Cree SW Site: 201765 Report To: Andy Rodak PO Box 639 Cary, NC 27512 Entire Report Reviewed By: Jason Romer Technical Service Representative Results relate only to the Items tested or calibrated and are reported as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by ESC Is performed per guidance provided to laboratory standard operating procedures: 060M. 060303. and 06030k All TABLE OF CONTENTS ONE LAB. NATIONWIDE. CID: Cover Page Tc: Table of Contents Ss: Sample Summary Cn: Case Narrative Sr: Sample Results SILICON DR OF01 L918772-01 SILICON DR OF02 L918772-02 Qc: Quality Control Summary Gravimetrlc Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664E Metals (ICP) by Method 200.7 Gl: Glossary of Terms AI: Accreditations & Locations Sc: Chain of Custody 1 2 �C 3 4 5 FS 5 5 Fn 7 Fr 7 $ s QC 9 10 F 11 CAI 12 C B7G ACCOUNT: PROJECT: SDG: DATEMMEE DunCklee and Dunham 201765 L918n2 07/0511708:55 PAGE: 2of13 � SAMPLE SUMMARY ONE LAB. NAT1CiNNDE. Collected by Collected datettime Received datellime SILICON DR OF01 L918772-01 WW AMR IKDK 06124/1720:35 06/27/1708:45 RP Method Batch Dllutlon Preparation Analysis Analyse dateAlme dateAlme FC Gravimetric Analysis by Method 2540 D-2011 WG994275 1 06/30/17 t6:15 0613011716:53 EG Wet Chemistry by Method 16648 WG995207 1 07/03/17 07:56 07/03/1715:05 STM Metals (ICP) by Method 200.7 WG993641 1 06128l1712AE 06/29/1712:32 CCE Collected by Collected dateAlme Received date/time 4C 1 SILICON DR OF02 L918772-02 WW AMR IKDK 06/241172050 0612711708:45 Analyst Fr Method Batch Dilution Preparation Analysis dateltfine date/time Gravimetric Analysts by Method 2540 0-2011 WG994275 t 06130A716:15 06130716:53 EG F Wet Chemistry by Method 16649 WG995207 1 07103A7 07:56 07/0311715:06 STM Metals [iCP] by Method 200.7 WG993641 1 0512811712:46 0612911714:22 NJB 'GI El FSC ACCOUNT: PROJECT: SDG: DATElTIME. PAGE: Duncklee and Durnham 201765 L918772 0710SA7 0&55 3 of 13 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the FP appropriate preservatives, and wlthin method specified holding times, All MDL (LOD) and RDL (LOa) values reported for environmental samples have been corrected for the dilution factor used in the analysis. All Method and Batch Quality Control are within established criteria except where addressed El in this case narrative, a non-conformance form or properly qualified within the sample results. By my digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the laboratory as having the to affect the of the data have been Identified by the FSSI potential quality laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. 0 Fr FC FG Jason Romer Technical Service Representative FAI FSC ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Duncklee and Dunham 201765 L918772 07/05/17 08:55 4 of 13 SILICON DR OF01 SAMPLE RESULTS - 01 ONE LAB NATIONIMDE. � Collected dateltlme: 06/24117 2D:35 L918772 Gravimetric Analysis by Method 2540 D-2011 , Result Qualifier MDL RDL Dilution Analysis Batch CI] Analyte ugA ugA agA date 1 time Suspended Solids 4200 350 2500 1 061301201716:53 W,G994275 E l I Wet Chemistry by Method 1664E FS Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugA ugll ugA date l time Fn Oil & Grease (Hexane Extr} U 1160 5380 1 071031201715:05 WG995207 Metals (lCP) by Method 200,7 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugA LyA ug1 date ltime F Copper Ll 700 100 1 06/291201712:32 WG993641 Lead U 2.00 5 00 1 C61291201712:32 WG993641 F Zinc 187 3.40 50.0 } 061291201712:32 WG993641 F FC ACCOUNT: PROJECT: SDG: DATElTIME: PAGE: Durtcklee and Dunham 201765 L918772 07/05/17 08:55 5 of 13 SILICON DR OF02 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE. Collected Efate/time: 06/24/17 20:50 L9t&772 Gravlmetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dilution Analysis Batch Cp Analyte ugA ug/l ugA date / Me Suspended Solids 12200 350 2500 1 061301201716:53 VVG994275 F-1 Wet Chemistry by Method 1664B 3 Ss Result ouai�er MDL RDL Dilution Analysts Batch Anahrte ugA ugli ugll date I time 4 Cn Oil & Grease (Hexane Extr) U 1160 5560 1 07/03/201715:06 WG995207 Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dilution Analysis Batch 6QC Analyte ugll ugA ugA date ltlme Copper 10.4 7,00 10.0 1 06129/201714:22 WG993641 Lead U 2.00 5.00 1 OW91201714:22 WG993641 FG] ZinC 113 3.40 50.0 1 06/29/201714:22 WG993641 rAl FC ACCOUNT: PROJECT: SDG: DATEIrIME: PAGE: Duncklee and Dunham 201765 L918772 07105/17 0855 6 of 13 WG994275 QUALITY CONTROL SUMMARY ONE LAB NAT10NWIDE.- 'Gravirnetric Analysis by Method 2540 6-2011 t918772-01.02 Method Blank (MB) ' Cp ❑ (MR) R3230470-1 06/3011716:53 MB Result MB Qualifier MB MDL MB RDL 2 Analyte ugA ugA ug/I TC Suspended Solids U 350 2500 FS L918554-02 Original Sample (OS) • Duplicate (DUP) (OS) L918554-02 06/3011716:53 • (DUP) R3230470-4 Q6f30/17 16:53 nCn Original Result DUP Resuft Dilution DUP RPD AnaVa ugA ugA % DUP Qualifier DUP RPD Limits % rq Suspended Solids 27600 28800 1 4.17 5 0 L918734-01 Original Sample (OS) • Duplicate (DUP) (OS) LIJ18734-01 06/3011716:53 • (DUP) R3230470-5 06C30/1716:53 GI r Original Result DUP Result Dilution DUP RPD DUP Qualifier DUP RPD Limits Analyte ugA ugA % % aAl Suspended Solids 43000 44000 1 2.30 5 rsc Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3230470-2 0613011716:53 • (LCSD) R3230470-3 06/30/1716:53 Spike Amount LCS Resuft LCSD Result LCS Rec. LCSD Rec. Rec. limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugA ugAl ugA % % % % % Suspended Solids 773000 696000 688000 90.0 89.0 85.0-115 1,16 5 ACCOUNT: Dunckree and Dunham PROJECT: SDG: 201765 L918772 DATE/TIME: 07/05/17 08:55 PAGE: 7at13 WG995207 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE.' Wet Chemistry by Method 1664B L918772-0t.02 ` Method Blank (MB) RP(MB) P3230707-1 07103/1 W32 MB Result MB Qualifier Me MDL M8 ROL 2 Analyte ugA ugA ugA TC Oil & Grease (Hexane Extr) U 11G0 5000 SS Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3230707-2 07/03/1714:57 • (LCSD) R3230707-3 07/03A714:34 rqn Spike Amount LC5 Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits Anayte ugA ugA ugA % % % LCS Qualifier LCSD Qualifier RPD RPD Limits % % FrOil & Grease {Hexane Extr) 40000 40000 38500 100 96.3 79.0-114 3.82 20 L918736-01 Original Sample (OS) • Matrix Spike (MS) - Matrix Spike Duplicate (MSD) (OS) L918736-01 07/03/1715:01 • (MS) R3230707A 07103/1715:02 • (MSD) R3230707-5 07/03/1715:04 FGI Spike Amount Original Result MS Result MSD Result MS Rec,. MSD Rec. Dilution Rec, Limits MS Qualifier MSD Qualifier RPD RPD Limits Anayte ugA ugA ugA ugA % .% % % % El Oil & Grease (Hexane Extr) 40000 NO 41600 43200 103 107 1 78.0-114 3.62 18 FC] ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Duncktee and Dunham 200765 L918772 07/05/17 08.55 8 013 WG993641 QUALITY CONTROL SUMMARY ONE LAB.NAiIONWIDE.' Metals (1CP) by Method 200.7 L918772.01,02 Method Blank (MB) r CPI (MB) R3229850.1 06/29A7 12:09 MB Resuft MB Qualifier MB MDL M8 RDL Analyte (w ugA u9A FC1 copper U TOO10.0 Lead U 2.00 5.00 SS r Zinc U 3.40 50,0 Fn] Laboratory Control Sample (LCS) - Laboratory Control Sample Duplicate (LCSD) (LCS) R3229850-2 06129/1712:11 - (LCSD) R3229850-3 06/29/1712:13 Sr Spike Amount LCS Result LCSD Result LCS Rec, LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Analyte ugA ugA ugA % % % % % Copper 1000 1040 1030 104 103 85-115 1 20 Lead 1000 991 979 99 98 85-115 Zinc 1000 961 949 96 95 85-115 1 1 20 20 FG] L918411-01 Original Sample (OS) - Matrix Spike (MS) - Matrix Spike Duplicate (MSD) 1711 (OS) L918411-01 06729l1712-.16 • (MS) R3229850-5 0512(3A712:21- (MSO) R3229850-6 06/29A71224 9 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. limits MS Qualifier MSD Qualifier RPD RPD Limits SC Analyte ugll ugll ugA ug11 % % % % % Copper 1000 62.9 1130 1110 101 105 1 70-130 2 20 Lead 1000 ND 1030 1010 103 101 1 70.130 1 20 Zinc 1000 204 1170 1170 97 96 1 70.130 1 20 L918887-01 Original Sample (OS) - Matrix Spike (MS) - Matrix Spike Duplicate (MSD) (OS) L918887-01 06/29/1715:08 - (MS) R3229850.7 06129/1715:10 - (MSD) R3229850-8 06/2911715:13 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec, Dilution Rec. Urntts MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug11 ugA ugA ugA % % % % % Copper 1000 NO 1060 1070 105 107 1 70-130 1 20 Lead 1000 NO 11050 1070 105 107 1 70-13D 1 20 Zinc 1000 NO 1070 1070 104 105 1 70-130 1 20 ACCOUNT: PROJECT: SOG: DATEITIME: PAGE; Duncklee and Dunham 201765 L919772 07I05A7 08:55 9 of 13 GLOSSARY OF TERMS ONE LAB, NATIONWIDE. Abbreviations and Definitions SDG Sample Delivery Group. MDL Method Detection Limit. RDL Reported Detection Limit. U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference, Original Sample The non -spiked sample in the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Rec. Recovery. Qualifier Description The remainder of this page intentionally left blank, there are no qualifiers applied to this SDG, ACCOUNT: PROJECT: SDG: DATEMME: Duncklee and Dunham 201765 L91a772 07/05117 08:55 PAGE: 10 of 13 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences Is the only environmental laboratory accrecilledlcertlfied to support your work nationwide from one location. One phone call, one point of ceetaCt. one laboratory. No other lab Is as accessible or prepared to handle your needs throughout the country. Our capacity end capabli from out single location laboratory Is comparable to the coaecLve totals of the network laboratories in our industry. The most significant benefit to our 'one IocaGon' ci lgn is the design of our laboratory campus. The model is Conducive to accelerated productmy, El decreasing lum-around time. and preventing cross contamination, thus protecting sample Irttegrhy. Our focus on premium quafty and prompt service Mows us to be YOUR LAB OFCHOiCE. • Not all cerhflcaffons held by the laboratory are applicable to the results reported m the attached report. State Accreditations r7c Alabama 40660 Nevada TN-03.2002-34 s Alaska UST-080 New Hampshire 2975 55 ArltOna AZ0612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexico TNO0003 01157CA New York 11742 FnCalifornia Colorado TNO0003 North Carolina Env375 Conneticut PH-0197 North Carolina DW21704 FrFlorida E87487 North Carolina' 41 Georgla NELAP North Dakota R-140 6 Georgia ' 923 Ohlo—VAP CL0069 QC Idaho TNO0003 Oklahoma 9915 Illinois 200008 Oregon TN200002 Indiana C-TN-01 Pennsylvania 68.02979 F Iowa 364 Rhode island 224 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota i Kentucky' 16 Tennessee" 2006 Louisiana A130792 Texas T 104704245-07-TX a Maine TN0002 Texas s LA80152 $C Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9958 Vlrglnia 109 Minnesota 047.999-395 Washington C1915 Mlsslsslppl TNO0003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana Cl Wyoming A2LA Nebraska NE-OS-15-05 Third Party & Federal Accredita#ions A2LA — ISO 17025 1461.01 AIHA-LAP,LLC 100789 A2LA — ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA S-67674 EPA—Crypto TNO0003 Drinking Plater ° Underground Storage-anks 1 Aquabc Toxiary ' ChermicaUMlcrobiological s Mold � Accreditation not applicable Our Locations ESC Lab Sciences has sI>tly-fout client support centers that provide sari ie pickup and/or the delivery of sampling supplies.lf you would like assistance GDm one of our support Dffices, please contact our main office ESC Lab Sciences performs all testing at our central laboratory. WA OR T !D ♦ nry UT CA A2 MT ND ED WY Nf3 Co K3 li TX b AK .o CS � ...o HI S 1 A� MN WI NY M1 IL !ti OH PA If T WV VA* , MA KY AR MS .7 ♦ OA L.A _ FI. t MI_ ACCOUNT: PROJECT: SDG: DATE IME: PAGE: Duncklee and Dunham 2C1765 L918772 07105l17 08:55 11 of 13 scmpany Wrne/Addrsm Duncklee &.,Dunham _. 511 Kelsler.Dr,- Cary, North Carolina 27518 Oft UfonniOxn: F AMWA/ tbntakW PM%erative Chain ctCLW Wr Vag -I- of l- *ESC �•�► ea es-c.e•es.N--r:.s - 11P®I�osan Rs f `� r ifwRloarq tM In" V" wneueoo-ra- M r. c:,�wszs f v ,. � � ` ., 7S 0 ra 0 u w IL O _ eiy w F + Z _ . �: = N � v � - I "Pon to: _ IPMIJ n o IC To: - �.xiv ' Ou. �tckteedunham.cptn Arojert .free SW -' Criy/5tate Collected: 91"58-9898 � O f7fnrt °'!"1 «'� � ti t° ° ClEd 1 �i,7 Aviawrrx DUNDUNNC Trrnybte Fre4lg;rk - f by (PdnQ-- Avy1i� XaIL- s*Facay is ■ P.O. R CQ lmr�rtdjr Pkked on hoe N _ Y Rttslt? (Wb MUST Be Notified) ree.t oay _ ._ taa% �TwaAagr _._--__.._.�.....iOIK , Tafte flay .........._........... Oete Reseetts Needed TA'r Emai17 �No Yes FM? —.NO --Yes • of s��ed!m: Ralelgli Sere SsergmID CaftWG-b I Matris' Depth Darr ruw- � s*rmr.airodiemrt l4m Or- CF- 21 OT 42`! !? 20.3j d OF o2 zv sodL ,.IF r�. * Matft SS - W GW - Gratiardw3W W W - WaAeWatm OW - DriAMRS Wager di • fld+ar s" pf1 Tsmp Remutrs: r� a ° FkAv Queer k4ld r1 } Hite: TirnQ: Ret3dved bY= ( t r'' samples returned vfa cl UK 0Fedrx O I�ni (tab use -w A% COC *al ferric[: _ Y 1!- NA petfirgerlshed - 'lime: br T �[ 60ttf4S }YCfI• . Tune: � Gxnli - T1mC;; "' - ` pH,l]rr!rktd: tsCfS ESC i SCIENCES Cooler (d f r` Receipt Client: �Il/V. :l V {V SbG Cooler Received/Opened On: 6/Z7117 Temperature:. Reagan JOl1R5Un W pt Check List NP Yes No sent / Intact? Accurate? Bottles arrive intact? Correct bottles used? Sufficient volume sent? IIf Applicable OA Zero headspace?reservation Correct,/ Checked? C R E NFTM January 16, 2017 NCDEQ 4600 Silicon Drive Durham, NC 27703 USA Main: (919) 407-5300 Division of Water Quality BAN 2 0 2017 Attn: DWQ Central Files 1617 Mail Service Center DENR•LAND QUALI7Y Raleigh, NC 27699-1617 STORMWATER PERMIPING RE: Stormwater Discharge Outfall (SDO) Monitoring Report Cree, Incorporated - Durham, Durham County, North Carolina General Stormwater Permit No. NCG030000/COC NO. NCG030433 July- December 2016, SDO #1, #2, #3A, #4, #5, #6 and #7 To Whom It May Concern: Please find enclosed the semi-annual stormwater Discharge Monitoring Reports (one original and one copy) for the seven stormwater outfalls located at Cree, Incorporated, 4600 Silicon Drive, Durham, Durham County, North Carolina. The analytical reports were received from the laboratory on December 23, 2016. ESC Lab Sciences (NC ID # ENV 375) conducted the analyses which completes the second 2016 semi-annual testing requirements for the Durham site. As in previous reports submitted to DEQ, levels for copper and zinc are above the benchmark values listed in Table 3 of section I1.13 of our stormwater permit for outfalls #001, #002, #005, #006, and #007 (Cu) and outfalls #001, 4002, and #005 (Zn). In September 2014, Cree was granted an exemption from the requirement to continue following Tier Two and Tier Three response actions as stated in Section B of the stormwater permit for these parameters. Cree will continue to monitor these levels throughout the next semi-annual testing period for 2017 and report any success in eliminating the elevated levels. In addition., the value for pH was below benchmark level at outfall #002 during the sampling event; Cree will therefore initiate Tier One activities as described in Section II, Part B, page 3 of General Permit NCG030000, and will re-evaluate this parameter in our first semi-annual testing period in 2017. DMR results from this recent testing for NCG030433 are included for review and completes Cree's second semi-annual stormwater testing requirement for 2016 for the Durham site. Please contact me at 919-407-6101 if you need additional information. Sincerely, Donna LazzGLL Environm al Manager Cree, L c. Enclosures STORMWATER DISCHARGE OUTFALL (SDO) MONITORING REPORT GENERAL PERMIT NO. NCGO30000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016 CERTIFICATE OF COVERAGE NO. NCG030433 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling results from the laboratory.) FACILITY NAME _Cree, Durham, NC COUNTY Durham PERSON COLLECTING SAMPLES Danny ays!_ PHONE NO. (919) 812-1417 CERTIFIED LABORATORY ESC Lab Sciences Lab # Env375, DW21704 Lab # PLEASE SIGN ON THE REVERSE 4 Part A: Specific Monitoring Requirements Outfall No. Date Sample Collected, mo/ddlyr 00400 01051 00400 01051. 00556 pH, Standard units Copper, mg/L Zinc, mg/L Lead, mg/L Oil and Grease, mZtL Benchmark - Within 6.0 — 9.0 0.007 0.067 0.033 30 SDO-1 12/4116 6.55 0.00785 J 0.218 <0.002 <1.16 SDO-2 12/4/16 5.90 0.00991 J 0.17 <0.002 <1.16 SDO-3 NO DISCHARGE SDO-3A NO DISCHARGE SDO4 NO DISCHARGE SDO-5 12/4/16 6.51 0.02 0.24 0.003 J <1.16 SDO-6 12/4/16 6.59 0.0128 0.0634 <0.002 <1.16 SDO-7 1214/16 6.24 0.0101 0.022 J <0.002 <1.16 Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Outfall No. Date Sample Collected, mo/dd/ r 00530 Total Suspended Solids, m Benchmark - 100 SDO-1 12/4/16 3.9 SDO-2 12/4/16 15 SDO-3 NO DISCHARGE SDO-3A NO DISCHARGE SDO4 NO DISCHARGE SDO-5 12/4/16 27.6 SDO-6 12/4116 13.2 1 SDO-7 12/4116 4.5 J- The reported value is an estimate S W U-245-0313 08 Page 1 of 2 Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes X no (if yes, complete Part B) Part B: Vehicle Maintenance Activity Monitoring Requirements Outfall No. Date Sample Collected, mo/dd/ r 60556 00530 00400 Oil and Grease, m Total Suspended Solids, m pH, Standard units New Motor Oil Usage, Annual averse al/mo Benchmark - 30 too 6.0 — 9.0 - Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. STORM EVENT CHARACTERISTICS: Mail Original and one copy to: Division of Energy, Mineral and Land Resources Date 12/4/16 (first event sampled) Attn: DEMLR Central Files Total Event Precipitation (inches): 0.35 1601 Mail Service Center Raleigh, North Carolina 27699-1601 Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." z .r�l1J� N e (Print name) Title Print title) (Sign (Dat SWU-245-031308 Page 2 of 2 "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /4 (te) S W U-245-031308 Page 3 of 2 *ESC ANALYTICAL REPORT MyESC L•a 8 3•c.1 a N-C E•3 December 12, 2016 Duncklee and Dunham Sample Delivery Group: L876613 Samples Received: 12/06/2016 Project Number: 2016101 Description: Cree SW Sampling Re;,ort To: Andy Rodak PO Box 633 Cary, NC 27512 Entire Report Reviewed By iLVIL- Jimmy Hunt Technical Service Representative Results relate only to She hem tested or calibrated and are repoited as rounded values. This test report shall not be reproduced, except in full, without written approval of the laboratory. Where applicable, sampling conducted by E5C Is performed per guidance provided In laboratory standard operating procedures: 060302, 060303, and 060304, r- .' TABLE OF CONTENTS ONE LAS. NATIONWIDE. 'Cp: Cover Page '2Tc: Table of Contents 'Ss: Sample Summary 4Cn: Case Narrative 5Sr: Sample Results SDO-7 L876613-01 SDO-2 L876613-02 SDO-5 L876613-03 SDO-1 L876613-04 SDO-6 L876613-05 WOLF-4 L876613-06 WOLF-1 L876613-07 40c: Quality Control Summery Gravimetric Analysis by Method 2540 D-2011 Wet Chemistry by Method 1664A Metals (ICP) by Method 200.7 7GI: Glossary of Terms 'Al; Accreditations & Locations 9Sc: Chain of Custody FP 1 2 3 5 El 6 6 IE 7 El 8 9 F 1C 10 tt FG1 12 rAl 13 13 RC 14 15 16 17 18 ACCOUNT- PROJECT: Ouncklee and Dunham 2016101 SDG: DATEMME: PAGE: LE76613 12/1211614:40 2 of 19 SAMPLE SUMMARY ONE LAB. NATIONWIDE. Collected by Collected dateltime Received dateltime SDO-7 L876613-01 WW Danny Mays 12104/1620:10 12/06/1609:00 FP Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Tc Gravimetric Analysis by Method 2540 D-2011 WG932802 1 12/08/1611:33 12108/1613:15 MMF Metais {ICP) by Method 200.7 WG932783 1 12/0711610:32 12/07/1616:18 ST Wet Chemistry by Method 1664A WG933727 1 12/09/16 07:57 12/09/16 14:46 SHG Collected by Collected dateltime Received dateltime Ct1 SDO-2 L876613-02 WW Danny Mays 1210411620:25 1210611609:00 s SC Method Batch Dilution Preparation Analysis Analyst dateltime dateltime GravlmelricAnalysis by Method 2540 0-2011 WG932802 1 12/0611611:33 12/08/1613:15 MMF e Metals (ICP) by Method 200.7 WG932783 1 12/0711610:32 12/07/1616:20 ST Wet Chemistry by Method 1664A WG933727 1 12/09/16 07:57 12/09/1614 46 SHG �GI SDO-5 L876613-03 WW Collected by Danny Mays Collected dateltime 12/04/16 20A5 Received dateltime 12/06/16 09:00 aAl Method Batch Dilution Preparation dateltime Analysis dateltime Analyst 9 SC Gravimetric Analysis by Method 2540 D-2017 WG932802 1 12/08/1611:33 12/08/1613:15 MMF Metals (ICP) by Method 200.7 WG932783 1 12/07/1610:32 12/07/1616:23 ST Wet Chemistry by Method 1664A WG933727 1 12109P6 07:57 12/09/16 14:46 SHG Collected by Collected dateltime Received dateltime SDO-1 L876613-04 WW Danny Mays 1210411621:00 12106l1609:00 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravimetric Analysis by Method 2540 0-2011 WG932902 1 12108MG 11:33 1210811613:15 MMF Metals (ICP) by Method 200.7 WG932783 1 12/0711610:32 12/0711616:26 ST Wet Chemistry by Method 1664A WG933727 1 12/09/16 07:57 12/09/16 14:46 SHG Collected by Collected dateltime Received dateltime SDO-6 L876613-05 WW Danny Mays 12104/16 21:25 12106/16 09:00 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravimetric Analysis dy Method 2540 D-2011 WG932802 1 12/08/1611:33 12108/1613:15 MMF Metals (ICP) by Method 200.7 WG932783 1 12/07/16 IU2 1210711616:29 ST Wet Chemistry by Method 1664A WG933727 1 12/09/16 07:57 12/0911614:47 SHG Collected by Collected dateltime Received dateltime WOLF-4 L876613-06 WW Danny Mays 1210411621:40 12/0611609:00 Method Batch Dilution Preparation Analysis Analyst dateltime dateltime Gravimetric Analysis by Method 2540 D-2011 WG932802 1 12/08/1611:33 12/08/1613:15 MMF Metals (ICP) by Method 200.7 WG932783 1 12/07/1610:32 12/07/1616:32 ST Wet Chemistry by Method 1664A WG933727 1 12/09/16 07:57 12/09/16 W47 SHG ACCOUNT; PROJECT: SDG: OATE/TIME: PAGE: Duncklee and Dunham 2016101 L876613 12/1211614740 3 of 19 WOLF-1 L876613-07 WW SAMPLE SUMMARY Collected by Danny Mays ONE LAB. NATIONWIDE. Collected date/time Received dateltime 12/0411622:00 1210611609:00 �C Method Batch Dilution Preparation Analysis Analyst dateltime date/time 2TC Gravimetric Analysis by Method 2540 0-2011 WG932802 1 12/08/1611:33 12/08/1613:15 V1MF Metals (ICP) by Method 200.7 WG932783 1 1210711610:32 12/07/1616:34 ST Wet Chemistry by Method 1664A WG933727 1 121(19/16 07:57 1210911614:47 SHG FCn] 5 Sr FQG � GI BAI FSC ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Duncklee and Dunham 2016101 L876613 12/12/16 14:40 4 of 19 CASE NARRATIVE ONE LAB. NATIONWIDE. All sample aliquots were received at the correct temperature, in the proper containers, with the E appropriate preservatives, and within method specified holding times. All MDL (LOD) and RDL (LOG) values reported for environmental samples have been corrected for the dilution factor used in the rTcl analysis. All Method and Batch Ouality Control are within established criteria except where addressed in this case narrative, a non-conformance form or properly qualified within the sample results. By my ❑ digital signature below, I affirm to the best of my knowledge, all problems/anomalies observed by the 35s laboratory as having the potential to affect the quality of the data have been Identified by the laboratory, and no information or data have been knowingly withheld that would affect the quality of the data. F kw�- FC1 t F Jimmy Hunt rAl Technical Service Representative FC ACCOUNT; PROJECT: SDG: DATEMME: PAGE: Duncklee and Dunham 201610; L976613 12/1211614:40 5 of 19 SD 0-7 SAMPLE RESULTS - 01 ONE LAE.NATIONWIDE. Collected dateftime: 12/04/16 20:10 L876613 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dilution Analysis Batch E Analyte ugA V911 ugA date l time Suspended Solids 4500 350 2500 1 12/081201613:15 WG932802 FC Wet Chemistry by Method 1664A El Result Qualifier MDL RDLDilution Analysis Batch Analyte ugA ugll ugA date Itime FC Oil & Grease (Hexane Extr) U 1160 5260 1 42/09/201614:46 WG933727 Metals (ICP) by Method 200.7 1 E Result Qualifier MDL RDL Dilution Analysis Batch 6 Analyte ugll ugA ugA date l time QC Copper 10.1 7.00 10.0 1 12107/201616:18 WG932783 Lead U 2.00 5.U0 1 12/07/201616:18 WG932783 FGI Zinc 22,0 J 3.40 50.0 1 12/07/20161618 WG932783 ACCOUNT: PROJECT: SDG: DATEMM E: PAGE: Duncklee and Dunham 2016101 L876613 12/12/1614:40 6 of 19 SDO-2 SAMPLE RESULTS - 02 ONE LAB. NATIONWIDE Collected dateltime: 12104116 20:25 L875613 Gravimetric Analysis by Method 2540 D-2011 Result Oualifler MDL RDL Dilution Analysis Batch FC Analyte ugll ugll ugll date / time i Suspended Solids 15000 350 2500 1 12/08/201613:15 WG932802 TC Wet Chemistry by Method 1664A 5 rs Result OuatrOer MDL RDL Dilution Analysis Batch Analyte ugll ugA ugA date / time • Cn Oil & Grease (Hexane Extrj U 1160 5560 1 12/09/201614:46 WG933727 Metals (ICP) by Method 200.7 Result Oualifier MDL RDL Dilution Analysis Batch Analyte ugA ugil ugA dateltime FC1 Copper 9.91 ,1 7,00 10.0 1 12/071201616:20 WG932783 Lead U 2.00 5.00 1 12JO712015 16:20 WG932783 FG1 Zinc 170 3.40 50.0 1 12/071201616:20 WG932783 ACCOUNT: PROJECT: S DG: DATEIf IM E: PAGE: Duncktee and Dunham 2016101 L876613 12.,12,16 14:40 7 of 19 SDO-5 SAMPLE RESULTS - 03 ONE LAS. NATIONWIDE. � Collected dateltime: 12/04116 20:4S L876613 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dilution Analysis Batch C� Analyte ugll ugll ugll date ltime 2 Suspended Solids 27600 350 2500 1 121081201613:15 WG932802 ITC Wet Chemistry by Method 1664A FSSis Resuh oualifier MDL RDL Dilution Analys wcsl Analyte ugn ugll ugA date ltime Fn Oil & Grease (Hexane Extr) U 1160 5560 1 121091201614:46 WG933727 Metals (ICP) by Method 200.7 0 Result Qualifier MDL RDL Dilution Analysis Batch ugll ugll ugll date / time FOAnelyte Copper 20.0 TOO 10.0 1 t21071201616:23 WG932783 Lead 3.00 J 2.00 5.00 1 12AD71201616:23 WG932783 FG1 Zinc 240 3.40 50.0 1 1210712016160 WG932783 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE: Duncklee and Dunham 2016101 L876613 12112/1614:40 8 of 19 SDO-1 SAMPLE RESULTS - 04 ONE LAB. NATIONWIDE. � Collected datolilme: 12104/16 21:00 L876613 Gravimetric Analysis by Method 2540 D-2011 Result Quakfler MDL RDL Dilution Analysis Batch Cp Analyte ugA UgA ugA date/time Suspended Solids 3900 350 2500 1 121081201613:15 WG932802 FC Wet Chemistry by Method 1664ASs Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugll Ugll ug11 date Itfine kCn Oil & Grease (Hexane Extr) U 1160 5560 1 12J09/201614:46 WG933727 Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dilution Analysis Batch Lgll ug1l Ug11 dateltime FCAnalyze Copper 7.85 .1 7.00 10.0 1 12107/201616:26 WG932783 Lead L 2.00 5.00 1 12/07/201616:26 WG932783 FG1 Zinc 218 3.40 50.0 1 121071201616:26 WG932783 $4, FSC ACCOUNT; PROJECT; SDG: DATEMME: PAGE: Duncklee and Dunham 2016101 L876613 12/12/1614:40 9 oi19 SD0-6 SAMPLE RESULTS - 05 ONE LAB. NATIONWIDE. Collected dateltime: 12104/16 21:25 L876613 Gravimetric Analysis by Method 2540 D-2011 Result Clualkfier MDL ROL Dilution Analysis Batch R Analyte ugll Lg11 ugll dateltime Suspended Solids 13200 350 2500 1 12/08/201613:15 WG932802 FC Wet Chemistry by Method 1564A 35s Result 0jalMer MDL RDL Dilution AnalysEs Batch Analyte ugA ug11 ugA date 1 ume Fn Oil & Grease IHexare Extrj U 1160 5560 1 12/09/201614:47 WG933727 Metals (ICP) by Method 200.7 Result Oualifier MDL RDL Dilution Analysis Batch 6 Analyte ugll ugil ugll date ltime QG Copper 12.8 7.00 10.0 1 121071201616:29 WG932783 Lead U 2.00 5.00 1 121071201616:29 WG932783 FG1 Zinc 63.4 3.40 50.0 1 12/07/201616:29 WG932783 FAI FC ACCOUNT: PROJECT: SDG: DATEMME: PAGE: Duncklee and Dunham 2016101 L876613 1211211614A0 to Of 19 WOLF-4 SAMPLE RESULTS - 06 ONE LAS, NATIONWIDE. � Collected dateltime: 12104116 21!40 L976613 Gravimetric Analysis by Method 2540 D-2011 Result Quallfler MIX RDL Dilution Analysis Batch Analyte ugll ugll ugIl date ltime Suspended Solids 114000 350 2500 1 121081201613:15 WG932802 Wet Chemistry by Method 1664A Result Qualifier MOIL RDL Dilution Analysis Batch Analyte ugfi ug11 ugll date l time Oil & Grease (Hexane Extr) 2220 J 1160 5560 1 12/09/201614:47 WG933727 Metals (ICP) by Method 200.7 Result Qualifier MDL RDL Dilution Analysis Batch Analyte ugll ugll ugll date 1 time Copper 47.2 7.00 10.0 1 121071201616:32 WG932783 Lead 4.83 J 2.00 5.00 1 121071201616.32 WG932783 Zinc 792 3.40 50.0 1 12/07/201616:32 WG932783 ACCOUNT; PROJECT: 5DG: DATEMME: PAGE: Duacklee and Dunham 201610t L876613 12/12/1614AG 11 of 19 WOLF-1 SAMPLE RESULTS - 07 ONE LAB. NATIONWIDE. Collected date/time: 12/04/16 22:00 L876613 Gravimetric Analysis by Method 2540 D-2011 Result Qualifier MDL RDL Dilution Analysis Batch C� Analyte ugll ugll ugA date ltlme 2 Suspended Solids 56000 35C 2500 1 121081201613:15 WC932802 TC Wet Chemistry by Method 1664A FS Result Qualifier MDL RDL DI1ut on Analysis Batch Analyte ugA u911 ugh date ltime Fn Oil & Grease (Hexane Extr) 1180 J 1160 5880 1 12/091201614:47 WG933727 Metals (ICP) by Method 200.7 0 Result Qualifier MDL RDL Dilution Analysis Batch ugA ug11 ugft date 1 time FAnalyte Copper 44.4 7.00 10.0 1 12/OM01616.34 W6932783 Lead 9.85 2.00 5.00 1 12107/201616:34 WG932783 'GI Zinc 236 3.40 50.0 1 12/07/201616:34 WG932783 F FSC ACCOUNT: PROJECT: SDG: DATEIiIME: PAGE: Duncklee and Dunham 2016101 L876613 12/1211614:40 12 of 19 WG932802 QUALITY CONTROL SUMMARY ONE LAG. NATIONWIDE. Gravimetric Analysis by Method 2540 D-2011 1-876613-01,02,03,04,05,06,07 Method Blank (MB) FP1(MB) R3183569-1 12/08/1613:15 ME Result M8 Qualifier ME MDL MB RDL Analyte ugll ugA ugll FTC Suspended Solids U 350 2500 FS L876414-01 Original Sample (OS) • Duplicate (DUP) (OS)L876414-01 12/08/16 13:15 • (DUP) R3183569-�4 12108A6 13:15 FCn] Original Result DUP Result Dilution DUP RPD DUP Owalifter DUP RPD Limits Analyze ugil ug/l % % FSr Suspended Solids 376000 404000 1 7.18 J3 5 L876629-01 Original Sample (OS) • Duplicate (DUP) FGI (OS) L876629-01 12/08A6 13:15 •(DUP) R3183569-5 12l08A61315 Original Result DUP Result Dilution DUP RPD DUP Ouarifier DUP RPD Limits Analyze ugll ugA % % $AI Suspended Solids 79000 78000 1 1.27 5 95(, Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3183569-2 12108A613:15 - (LCSD) R3183569-3 12/08f1613:15 Spike Amount LCS Result LCSD Resuh LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Oualifier RPD RPD Limits Analyze ugA UgA ugA % % % % % Suspended Solids 773000 832000 856000 108 ill 85.0-115 2.84 5 ACCOUNT: PROJECT: SDG: DATEfrIME: PAGE: Duncklee and Dunham 2016101 1_876613 12n211614:40 13 of 19 WG933727 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Wet Chemistry by Method 1664A L876613-01.02.03.01 05.06.07 Method Blank (MB) ' Cp (MB) R3183681-1 12/09/1614:44 ❑ MB Result MB Qualifier MB MDL MB RDL z Anayte ug/I ugA ugll TC 011 &Grease {Hexane Extr} U 1160 5000 FS Laboratory Control Sample (LCS) . Laboratory Control Sample Duplicate (LCSD) (LCS) R3183681-2 12/09/16 14:45 • (LCSD) R3183681-3 12/09/1614:45 rC Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec. Rec. Limits LCS Qualifier LCSD Qualifier RPD RPD Limits Anayte ugA ug/l ugA % % % % % FSr Oil & Grease (Hexane Extr) 40000 36400 38000 91D 95.0 78.0-114 4.30 20 ACCOUNT: PROJECT: SDG: DATE/TIME: PAGE; Durxklee and Dunham 2016t01 LE76613 12A211614:40 14 0114 WG932783 QUALITY CONTROL SUMMARY ONE LAB. NATIONWIDE. Metals (ICP) by Method 200.7 L876613-01,02,03,04,05,06,07 Method Blank (MB) ❑ ,C (MB) R3183151-1 12/0706 15:43 p MB Result MB Qualifier MB MDL M8 RDL z Analyle ugll ugA ugA Tc Copper U Lead U Zinc U 7.00 10.0 2.00 5.00 3.40 50.0 Laboratory Control Sample (LCS) • Laboratory Control Sample Duplicate (LCSD) (LCS) R3183151-2 12/07/1615745 - (LCSD) R3183151-3 12/07/1615:48 Spike Amount LCS Result LCSD Result LCS Rec. LCSD Rec, Rec. Limits LCS Qualifier LCSD Oualifier RPD RPD Limits Analyte ug/I UO ugA % % % % % Copper 1000 985 982 98 98 85-115 0 20 Lead 1000 1010 999 101 100 85-115 1 20 Zinc 1000 1000 991 100 99 85-115 1 20 L876581-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L876581-01 1210711615:51 - (MS) R3183151-5 1210711615:56 - (MSD) R3183151-6 12JO711615:58 Spike Amount Original Result MS Result MSD Result MS Rec. MSD Rec. Dilution Rec. Limits MS Ouaiifier MSD 0uati6er RPD RPD Limits Analyte ug/I ug11 ugA ugA % % % % % Copper 1000 20.5 98D 998 96 98 1 70-130 2 20 Lead 1000 ND 989 1000 98 100 1 Xo30 1 20 Zinc 1000 422 1370 1380 95 96 1 70-130 1 20 L876646-01 Original Sample (OS) • Matrix Spike (MS) • Matrix Spike Duplicate (MSD) (OS) L876646-01 12 O711617;02 - (MS) P3183151-7 12/07/1617:04 - (MSD) R3183151-8 12107/1617:07 Spike Amount Original Result MS Result MSD Result MS Rec, MSD Rec. Dilution Rec. Limits MS Qualifier MSD Qualifier RPD RPD Limits Analyte ug11 139/1 ugA ugB % % % % % Copper 1000 ND 1040 1020 103 101 1 70430 Lead 1000 ND 1070 996 101 99 1 70-130 Zinc 1000 ND 1010 997 98 41 1 70-1130 2 20 2 10 1 20 ACCOUNT. PROJECT: 5DG: Duneklee and Dunham 2016101 L876613 DATE/TIME: 12112A614A0 PAGE: 15 of 19 GLOSSARY OF TERMS ONE LAB. NATIONWIDE, Abbreviations and Definitions SDG Sample Delivery Group. MDL Method Detection Limit. RDL Reported Detection Limit. U Not detected at the Reporting Limit (or MDL where applicable). RPD Relative Percent Difference. Original Sample The non -spiked sample In the prep batch used to determine the Relative Percent Difference (RPD) from a quality control sample. The Original Sample may not be included within the reported SDG. Rec. Recovery. Qualifier Description J The identification of the analyte Is acceptable; the reported value is an estimate. J3 The associated batch CC was outside the established quality control range for precision, ACCOUNT: PROJECT; SDG: DATE17IME: Durcklee end Dunham 2016101 L876613 12/12/1614:40 PAGE: 16 of 19 ACCREDITATIONS & LOCATIONS ONE LAB. NATIONWIDE. ESC Lab Sciences is the only environmental laboratory accredited/certified to support your work nationwide from one location. Cne phone call, one point of co^tact, aria laboratory. Ne otrer fats i as accessible or prepared to handle your needs throughout the country. Our capacity and capability from our sirrgle location laboratoy is comparable E6 the collective totals of the network laboratares in ow industry. The most significant benefitto ow 'one location' design is the design of our laboratory €arri The model is caeducwe to acceleratedproductivity. E decreasing turn -around time, and preventing pass contamination, thus prosample integrity, Our focus on premium quality and prompt serallows us to be YOUR LAB OF CHOICE- service allows ' Not all certifications held by toe laboratory are applicable 10 the resuhs reported in dfe auachi report - State Accreditations rTcl Alabama 40660 Nevada TN•03.2002.34 Alaska UST-080 New Hampshire 2975 FS5 Arizona AZ0612 New Jersey—NELAP TNO02 Arkansas 88-0469 New Mexlco TNO0003 Callfornla 01157CA New York 11742 Fnj Colorado TNO0003 North Carolina Env375 Connetfcut PH-0197 North Carolina DW21704 Fr] Florida E87487 North Carolina' 41 Georgla NELAP North Dakota R-140 6 Georgla' 923 Ohio—VAP CLOO69 QC Idaho TNO0003 Oklahoma 9915 Illinois 200008 Oregon TN200002 7Gi Indlana C-TN-01 Pennsylvanla 68.02979 Iowa 364 Rhode Island 221 Kansas E-10277 South Carolina 84004 Kentucky' 90010 South Dakota n/a Kentucky/ 16 Tennessee'* 2006 Louisiana A130792 Texas T 104704245.07•TX 9 Maine TNO002 Texas' LAS0152 SC Maryland 324 Utah 6157585858 Massachusetts M-TNO03 Vermont VT2006 Michigan 9956 Virginia 109 Minnesota 047-999-395 Washington C1915 Mississippi TNO0003 West Virginia 233 Missouri 340 Wisconsin 9980939910 Montana CERT0086 Wyoming A2LA Nebraska NE-OS-15-05 Third Party & Federal Accreditations A2LA — ISO 17025 1461.01 AIHA 100789 A2LA— ISO 17025' 1461.02 DOD 1461.01 Canada 1461.01 USDA 5-67674 EPA—Crypto TWOOD03 ' Drinking water t Underground Storage Tanks ' Aquatic Toxicity ' ChemicallMicroblological s Mold * Accreditation not applicable Our Locations ESC Lab Sciences he$ sixty-four client support centers that provide sample pickup and/or the delivery of sampling supplies. If you would like assistance from one of our support offices. please contact Din main office. ESC Lob Sciences performs all testing at our central laboratory. WA MT ND OR ! rid SC r Wy Nv r UT cn ` ! `AZ NM T b AK c� �O INC kti Off( ! WI ! ! 14 r � �i � ! r PA WV VA' 1 N KV! ad Allp 5C GA NY WE ACCOUNT: PROJECT: 5DG: DATElTIME: PAGE: Ounckfee and Dunham 2016101 L876613 12/12/16 14:40 17 of 19 CMPMv gamdAddrew: billing Infornotipan.- Ana"&/ QnWrier PresOrvattw Pap_.I_ Duncklee & Dunham 'ESC 511 Keisler Dr. Cary, North Carolina 27518 4p wags. K M W-1 aim I a=- AFF-7-4 Repon tw. EffWd 10.: Andy Rodak aMy eedunham.com pro�m Cree.sw Sampfihg Joao . Z? 9194584098 tab "en a Fax: 20 LIL 9 LU a, Avc��-DUNOUNMC-'.-.,L Colened bv I pflng'. site/Fadft to a P-0. it P 43 x0 ' in ip Van Results Meeded RuSh? (Lob MUST Re MotNotified)cM Uj Dwy Ewal?—ft ;'- IL %(—Yes lM tely Packed on ke N Y Two" Three Day FAXX007 --Yes j T- J2 0. Cos! . . Cooler. — shtppedV r'Raleigh,Serv, Comp/GrabComp/GrabMatrix Oepth date ajaa-j 61 '.3 01- IL '6I 61 6i PO Man-k. SS: SO Gr6w[kwj" W* - Wage.Aftt" M - orlrtkirg Water OF Ott. Flow Mows ReWxwztwd be. -Jug Qb") Oatet 4 TwmSamplessas jT Feturmd 0ups :13 C&idibom E3 Fedf-L tuier E3 gnawth'-` Flerl Date! e Dite: "Tiftistf, 9H. Chi" CoolerReceipt Form Client:%/I SDG#'7or� Cooler Received/Opened On: 12/ 116 Temperature Upon Receipt:` °c Received By: Rickey Mosley Signature: Receipt Check fist Yes No N/A Were custody seals on outside of cooler and intact? re custodl►;pdpers_properly flled;ot t? We, Did all bottles arrive in good condition? ,E .. _ _. �. .. .•w �,.�... Were correct bathes used fir -the analyses reclue's#ed? . Was sufficient amount of sample sent in each bottle? V1fe+re'ai) appl�cai lesamplI'';preseer ediA , checked fo"r preservat!dn?"(N""not-in accepted range noted oil COC};, ;' If applicable, was an observable VOA,headspace.present? F 'Non ConforirranceGeneratd :(if,yesseattached NCFy:; w July 26, 2016 NCDEQ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Discharge Outfall (SDO) Monitoring Report Cree, Incorporated - Durham, Durham County, North Carolina General Stormwater Permit No. NCG0300001COC NO. NCG030433 July- December 2015, SDO #1, #2, #3A, #4A, #S, #6 and #7 To Whom It May Concern: 4600 silicon Drive Durham, NC 27703 USA Main: (919) 407-5300 Reenvt® AUG 03 2016 CENTRAL FILES DWR SECTION Please find enclosed the semi-annual stormwater Discharge Monitoring Reports (one original and one copy) for the seven stormwater outfalls located at Cree, Incorporated, 4600 Silicon Drive, Durham, Durham County, North Carolina. The analytical reports were received from the laboratory on July 14, 2016. Meritech. Laboratories (Certificate #165) conducted the analyses which completes the first 2016 semi-annual testing requirements for the Durham site. As in previous reports submitted to DEQ, levels for copper and zinc are above the benchmark values listed in Table 3 of section II.B. of our stormwater permit for outfalls #001, 002; 003a, 004a 005, 006, and 007 (Cu) and outfalls #001, 002, 004a, 005, and 006 (Zn). In September 2014, Cree was granted an exemption from the requirement to continue to follow Tier Two and Tier Three response actions as stated in Section B of the stormwater permit. Cree will continue to monitor these levels throughout the next semi-annual testing period for 2016 and report any success in eliminating the elevated levels. DMR results from this recent testing for NCG030541 are included for review and completes Cree's first semi-annual testing requirement for 2016 for the Durham site. Please contact me at 919-407-6101 if you need additional information. Sincerely, onna Lazzari Environmental Manager Cree, Inc. Enclosures Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCGO3O000 Date submitted CERTIFICATE OF COVERAGE NO. NCG030433 FACILITY NAME _Cree-Durham Facility, COUNTY Durham PERSON COLLECTING SAMPLES _W. Owens, P. Erickson_ LABORATORY _Meritech, Inc. Lab Cert. # _165 Comments on sample collection or analysis: Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2016 SAMPLE PERIOD ® Jan -June ❑ July -Dec or ❑ Monthly' mo DISCHARGING TO CLASS ❑ORW ❑HQW []Trout RECEIVED ❑Zero -flow ❑Water Supply A ®Other C NSW AUG 43 2�16 CENTRAL FILES K E REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CWR SECTION ❑ No discharge this period P Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics' Benchmarks ==_> - - 100 mg/L or 50 mg/O 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 001 06/28/2016 1.25 3 mg/L 6.8 0.008 mg/L <0.010 mg/L 0.330 mg/L <5 mg/L ---- 002 06/28/2016 1.25 30 mg/L 6.3 0.033 mg/L <0.010 mg/L 0.512 mg/L <5 mg/L ---- 003A 06/28/2016 2.25 56 mg/L 7.0 0.015 mg/L <0.010 mg/L 0.047 mg/L <5 mg/L --- 004A 06/28/2016 1.25 10 mg/L 6.5 0.030 mg/L <0.010 mg/L 0.267 mg/L <5 mg/L ---- 005 06/28/2016 1.25 27 mg/L 6.6 0.020 mg/L <0.010 mg/L 0.250 mg/L <5 mg/L --- 006 06/28/2016 1.25 1 12 mg/L 7.2 0.091 mg/L <0.010 mg/L 0.309 mg/L <5 mg/L ---- 007 06/28/2016 1.25 1 8 mg/L 6.7 0.009 mg/L <0.010 mg/L 0.017 mg/L <5 mg/L ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. ' Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469,22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31), Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TfO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since Filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the stormwater Pollution Prevention Plan." rj,afe (Print name) Title (Print title) F / (si re) (Date)) YYY Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, `<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note. 1f you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. No discharge this period?? Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR ART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART It SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART It SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY 0111E OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL FFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one Copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) ta: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware that there are significant penalties for submitting false information, including the passibility of fines and imprisonment for knowing violations." (Date} Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 r,� Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 19 _,�_ - / (I CERTIFICATE OF COVERAGE NO. NC603 FACILITYNAMEC —Trh„,j COUNTY hLo l g, _ PERSON COLLECTING SAMPLES SOl] 1 LABORATORY_��iC-C A -A I��ac_/3 La Cert. # Comments on sample collection or analysis: D_ Part A: 5tormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR SAMPLE PERIOD ❑ )an -June ❑ July -Dec or 9-Monthly' month 4&10 9kCODISCHARGING TO CLASS ❑ORW ❑H ❑Trout ❑PNA ❑Zero -flow 2water Supply [:]SAv C D []tither AU6 9 5 2016 PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 CENTRAL FILES DWR SECTION ©'JGo discharge this period?' Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organics5 Benchmarks - - 100 mg/L or 50 mg/L4 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 1 Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. 2 For sampling periods with no discharge at any single outfall, you must still Submit this discharge monitoring report with a checkmark here. 'The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Facilities that incorporate a solvent management plan into the stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." _:S�b, =�Q Name (Print name Title (Print title) (Signature (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non - numerical format. When results are below the applicable limits, they must be reported in the format, "<XX me.IL", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. IVote. If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?2 Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =_=> - - 15 mg/L 100 mg/L or 50 mg/L' 6.0 — 9.0 SU Footnotes from Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES lamb ❑ IF YES, HAVE YOU CONTACTED THE DWQ R GIONAL OFFICE? YES PNo q REGIONAL OFFICE CONTACT NAME: if A-(�o" BAw tfo+'' Y a scid�-e Mail an oriainal and one copy of this DMR, includina all "No Discharae" reports, within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" rgRorts) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and impriWpment for knowing violations." (Signature of permittee) -6 & (Dat January 13, 2015 Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 RECEIVEDIDENNDWR JAN u 2 201 Water duality eglOnal 0,eratlons S edlo 4600 Silicon Drive, Durham, NC 27703 USA Main: (919) 407-5300 RE: Stormwater Discharge Outfall (SDO) Monthly Monitoring Report Cree, Incorporated - Durham, Durham County, North Carolina General Stormwater Permit No. NCG030000/COC NO. NCG030433 June- December 2014, SDO #1, #2, #3A, #4A, #5, #6 and #7 To Whom It May Concern: Please find enclosed the semi-annual Stormwater Discharge Monitoring Reports (one original and one copy) for the seven stormwater outfalls located at Cree, Incorporated, 4600 Silicon Drive, Durham, Durham County, North Carolina. The analytical reports were received from the laboratory on December 23, 2014. Meritech Laboratories (Certificate ##165) conducted the analyses which completes the 2014 semi-annual testing requirements for the Durham site. Please note that outfalls SDO-003 (no flow) and SDO-006 (no access) were not sampled at this time. These results follow the actions implemented as Tier 2 response for elevated copper and zinc levels at the facility. Notification that Cree, Inc. intended to implement the actions required as a Tier 2 response was sent to the DWQ in January, 2014 based on the results of the Stormwater sampling conducted in December, 2013. Additional samples were obtained in February, 2014. As Cree has demonstrated that no copper or zinc is used in its manufacturing process and has no clear source for the contamination, DWQ has granted relief from further Tier response testing on September 24, 2014, and has instructed Cree to resume normal storm water testing for the 2Id semi-annual testing period for 2014 through 2017(see attached document). DMR results from this recent testing are included for review and completes Cree's semi-annual testing requirement for 2014. Subsequent testing continues to report values for copper and zinc above the benchmark values listed in Table 3 of section II.B. of our permit for outfalls # 1,2,5, and 7 (Cu and Zn), and 4a(Zn), and within limits for all other permit parameters. Cree will continue to monitor these levels throughout the semi- annual testing periods for 2015 and report on any success to eliminate the elevated levels. Please contact me at 919-407-6101 if you need additional information. Sincerely, a Lazzari Environmental Man Cree, Inc. Enclosures Page 2 of 2 Pat McCrory Govemor AM i u9Ar- - - - NCDENR North Caroiina Department of Environment and Natural Resources September 24, 2014 Ms. Donna Lazzari, Environmental Manager CREE 4600 Silicon Drive Durham, North Carolina 27703 Subject. CREE - Silicon Drive NPDES Permit NCG030433 Relief from Advanced Tier Response Durham County Dear Ms. Lazzari: John E. Skvada, III Secretary In response to your discussions with NCDENR Land Quality Section staff, concerning multiple exceedances of the benchmark values for zinc and copper, Dave Parnell of the Land Quality Section - Stormwater staff, conducted a compliance evaluation inspection (CEI) on April 8, 2014. The inspection was conducted to determine compliance with the conditions of your NPDES NCG030433 Stormwater Permit and to discuss any actions that have been or could be taken to identify and eliminate potential sources of Zinc and Copper related to facility operations. Keep in mind that benchmark exceedances are not limit violations or violations of permit conditions, however, you are obligated to Follow the tiered response actions outlined in your permit. At the time of the inspection, your facility was found to be in compliance with the tiered response actions and other conditions of the permit. During the inspection, you are reported to have relayed to Mr. Parnell that you have been unable to determine the source of the higher levels of the metals, found at the Silicon Drive outfalls. It is notable in this case, that CREE does not use copper or zinc in the manufacturing processes and the facility has conducted extensive reviews of your site for external sources of the metals. Your diligence in attempting to determine and eliminate the zinc source and your continued communication with Raleigh Regional Office staff is commendable and is documented back to the April 8 compliance evaluation inspection. Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section - Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707.92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Intemet: htto:llpoJal.ncdenr oratweVrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Based on the Aforementioned items, DENR Land Quality Section is granting regulatory relief in the form of collapsed Tier 2-Tier 3 response. Upon receipt of this letter, CREE - Silicon Drive, may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term - which ends October 31, 2017. This decision applies only to the zinc and copper benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in your permlL You must notify this office, in writing, within five business days if you become aware of any significant source of zinc or copper at your facility, that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at CREE. If industrial practices change and zinc & copper does become a significant Stormwater exposure risk, then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. Retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit. Should you have questions or comments regarding the CEI or this letter, please contact Dave Parnell at (919) 791-4200 or david.parnell@ncdenr.gov. Sincerely, bhn L. Halley, Jr., PP, CPESC to,gfonal Engineer t leigh Regional Office cc: Stormwater Permitting Program Files DEMLR Raleigh Regional Office Stormwater Files •�., ��it� .,t.,y "}+i ::gyp �: s�?:j:�w �.i:�'�: lG,':,Y.d�� ���:�� ��� fyr June 26, 2014 4600 Silicon drive, Durham, NC 27703 USA Main: (919) 407.5300 we'e'+i VL� 5/ 1 Division of Water Quality {Zn Attn: DWQ Central Files 1 1� 1617 Mail Service Center Raleigh, NC 27699-1617 M: Stormwater Discharge vutfali (SDO) Monthly Monitoring Deport Core, Incorporated -Durham, Durham County, North Carolina General Stormwater Permit No. NCG030000/C0C NO. NCGQ30433 June- December 2013, SDO #1, 92, 0A, #€4A, 45, #6 and #7 To Whom It May Concern: 9°° O*Vlk Please find enclosed the monthly Stormwater Discharge Monitoring Reports (one original and one copy) for the seven storrnwater outfalls located at Cree, Incorporatod, .4600 Silicon Drive, Durham, Durham County, North Carolina. The analytical reports were received from the laboratory on June 9, 2014. Meritech Laboratories (Certificate #l163) conducted the analyses. These results are following the actions that have been implemented as a Tier 2 response for elevated copper and zinc levels at the facility. Notification that Cree, Inc. intended to implement the actions required as a Tier 2.response was sent to the DWQ in January,,2014 with the results of the stvrmwater sampling conducted in December, 2013. Additional samples were obtained in February, 2014 and again for this report in May, 2014. The Cree Durham site received an annual spw3 inspection by David Parnell. on April S, 2014. Suggestions floor that inspection have been implemented, and additional actions have been taken to identify and limit the amount of copper and zinc in the storm water. However, subsequent testing continues to report values for copper and zinc above the benchmark values listed in 'r able 3 of section II.B. of our permit for all outfall discharge monitoring points with the exception of outfalls #6 and #7 for zinc. - As test.results continue at elevated levels for copper and zinc for four successive sampling periods, Cree is requesting a meeting with DWQ to determine the best path forward to address these elevated values. Please contact me at 919-407-6101 if you need additional information. Sincerely, ZnnaLazzari Environmental Manager Cree, Inc. Enclosures Pop 2 of 2 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted c ERTIFlr-ATE OF COVERAGE No. NCG030541 FACILITY NAME _Cree-Durham Fadf y COUNTY „Durham PERSON COLLEMNIS SAMPLES-'K. Bucher, W. Owens LABORATORY _Meritech, Inc.— Lab CerL 9 _165, Comments on sample catfection or analysis: Part A: Starmwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2014 SAMPLE PERIOD [] lair -!erne 0 ILdy-Dec or Monthlyz-MM - _ Lrnan rj DISCHARGING TO CLASS ❑ORW []HQW []Trout [JPNA [>ro-flow [:1ilater supply .[)SA EOtlret C NSW PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR .3 4 No discharge this period? outfail No. Date Sairs Ca#lectedi {ma/'ddM 24-boor rainfall . amount, hnifres'. . Tow suspended 5oli_ds: - St"ard " Coffer — Lead .� Non -Pout Omit Tots! Petroleum Hidrocubom 1 otA T� S Bertchrna miss = _ " 1W aWJL yr S0 m-6AL 6.0 - 9.0 0.007 rng/L 0:03 4rWL g.067_ mg/L i5 mg/L 1 001 5/15/14 Ln 32 mg/L 5.2 8.034 mg/L <0.010 mX/L 0.156 mg/L <5 mg/L ---- 002 5/15/14 122 32 mg/L 5.7 0.021 mg/L <"11 mg/1- 0.136 mg/L <5 nVA -- 003A 5/15/14 1.22 232 M&L 5.7 0.034!WL <0.013 mg/L 0.157 mg/L <5 MR/L --- 004A 5/15/14 122 <25 mg/L 5.7 IL011 mg/L <11010 mg/L 0.157 mg/L <S akg/L --- 005 5/15/14 122 68 n A 5.6 0.118 mg/L <&010 mg/L r2ja mg/L <5 mg/L --- 006 5/15/14 1-22 9 mg/L 5.1 0.o09 mg/L C0.010 mg/L 0.029 m e/L c5 MCA 007 5/15/14 1.22 8 mg/1 5.1 0.011 mg/L <0.010 mg/L 0.051 mg/L <$ mg/L — Monthly sampling (instead of semi-annual) must begin With the second consecutive benchmark exceedance for the same parameter at the same autfa L I For sampling periods with no discharge at any single outfafl, you must still submit this discharge monitoring report with a checkmark here. 3 The total precipitation -must be recorded using data from an on -site rain gauge: Unattended sines may be eligible for a waiver of the rain game requirement ° See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tunes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EpA Effluent Guidelines for the facility subject to the requirement to sample (for metal finMing use the definition as found in 40 CFR 433.1L for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as Found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469-31). Permit Date:11/1/2012-10/31/201i SWU-245, last revised.10/25JW12 Page 1 of 3 Facilities that incorporate a solvent mmnaganumt plan into the Stormwater Pollution Preveaion Plan may so certify, and the requirement for 71­0 monitoring may be waived, The solvent management plan shall include a list of the total toxic organic compounds used and the other.elements listed in the General rnfiit. For those facilities electing to employ the iO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons direMy responsible for managing compliance with the permit monitoring requirement for total toxic organics #TT L € certify that to the best of my krtoxLedge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall as storrnwater ruwff has occurred since filing the It discharge monitoring report i further certify that this facility is implementing the all the provisions of the solvent management plan indude>d in tfie Stormwater Pollution Prevention Plan.° lie (Print name) Fite (Print title) ' ef Note; Results must be reported in numerical format_ Do not report Below Detection Limit, BDL, <PCL Non -detect, ND, or other similar nun -numerical tGrtnat_ When results are below the aWicable limits, they must be reported in the format, "<XX ffwf L' where XX is the numerical value of the detection limit, reporting €limit, etc. in mg/L tote: # you report ar sampte value in excess of the berxdrmark you must Implement Ter 1, Trer 2, or Trey 3 responses see General Permit text Part S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > SS gall of new oil per month. ❑ No discharge this period?z Na Date 3arnFte Coliecied� (mo/ddlyr) 144mur rainfall. amount; � inches- Hon -paler O&GjTPH by EPA 1664 (SGT 11f: ) Iota! hided Solids pN 8enctrmar s --> _ - - 15 tttg/l 100 mg/i. or 50 tng/L* 6.0 — 9.0 SU ioanot s frern Part A also apply to tits Part B -See General Permit text; Table S, identifying the especially sensitive receiving water classifications where the mcwe protective benchmark applies. Permit Bate- 11/112012-W/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Noce. if you report a sample value in excess of the henchman you must inWkrnent Tier 1, Tier,, or Tf' 3 responses. See General Permit teal FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEE DANCE TRIGGERS TIER 1 REQUIREMEMT5_ SEE PERMIT PART 11 SECTION a. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE. SAME OUTFALL TRIGGER TIER 2 REQUIREMUATS. SEE PERMIT PART 11 SECTION B. • TIER 3-. HAS YOUR FACILITY FIAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES JANO ❑ IF YES, HAVE YOU CONTACTED THE OWQ REGIONAL OFFICE? YES ® NO jl REGIONAL OFFICE CONTACT NAME: Mail an vriainal arnd one MU 9f this AMR, inthrdirrg rr1! "Afo Discharge reportwithin 3U days of recelyt of the lab results for at end a1 mo►dtarino �eriad in the case of "No Dischony ' reports�tD. M-Asion of Water Quality Attn: 0WQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1611 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED' "I certify, under penalty of law, that this document and all attachments were prepared Lander my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." of Permit Date; II/1/2012-ia/31/2017 (Date) SWO-24S, Last rewbed 10/2-S ?.-012 Page 3 of 3 Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality Genera! Permit No. NCG030000 Date submitted . CERTIFICATE OF COVERAGE NO. NCGO30541 SAMPLE COO ECTION YEAR __7014 FACILITY NAME _Cree-Durham Facility SAMPLE PERIOD ❑ Jan -June ❑ July -Dec COUNTY Durham or ®monthly' May (month) PERSON COLLECTING SAMPLES K. Bucher, W. Owens DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA LABORATORY—Meritech, Inc._ Lab Cert.# _165 ❑Zero -flow ❑Water Supply ❑SA Comments on sample collection or analysis: ®Other C NSW Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period?2 Date sairtple 24-hour rainfall Non -Polar 0&6/ Total Total Outfall No. 1 Collected amount, -Total Suspended Solids: - Standard , Copper Lead Zinc Petroleum Toxic uFi tits Organ& (mo/dd/yr) Indiess Hydrocarbons Benchmarks > 100 mg/L or SO ntg%L _ 6.0 -9.0' 0A07 mg/L 0.03'mg/L O.06fmg/L 15 mg/L i mg/L 001 5/15/14 1.22 32 mg/L 51 0.034 mg/L <0.010 mg/L 0.156 mg/L c5 mg/L --- 002 5/15/14 1.22 32 mg/L 5.7 0.021 mg/L <0.011 mg/L 0-136 mg/L <5 mg/L --- - 003A 5/15/14 122 737 mg/L 5.7 0.034 mg/L <0.013 mg/L 0-157 mg/L <S mg/L — 004A 5/15/14 1-22 <2.5 mg/L 5.7 0.011 mg/L <0.010 mg/L 0.iS7 mg/L <5 mg/L — 005 5/15/14 1.22 68 mg/L 5.0 0-118 mg/L e-0.010 mg/L 238 mg/L <5 mg/L --- - 006 5/15/14 1.22 S mg/L 5.1 mo09 mgJL c0.010 mgf L OA29 mg/L <5 mg/L -- 007 5115/14 122 8 mg/L 5.1 0.011 nWL <0.010 mg/L 10.051 mg/L <5 mg/L --- ' Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmarks exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you mast still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on --site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469-12; for electronic crystal manufacture use the definition as found in 40 CFR 469-22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TfO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (Tiro), 1 certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the Stormwater or areas which are exposed to rainfall or Stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." me (Print name) I 7WOt rZU,,y-44i &v / '� _;!x__ Title (Print title) kJ Note: Results must be reported in numerical format. Do not report Below Detection Limit, BOL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mit/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: if you report a sample value in excess of the benchmark you must implement Tier 1, Ter 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month- [] No discharge this period?2 qutfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall. amount, Inches Non -polar 16&G/7PH by EPA 1664 (5GT' HEM) fatal Suspended Solids pH Benchmarks 15 mg/L 100 mg/L or 50 mg/L• : 6.0 - 9.0 SU Footnotes from Part A also apply to this Part B ` See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 IF Note. If you repart a sample value in excess of the benchmark you must implement Tier 1, Trer Z or Tier 3, responses. See General Permit text FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART If SECTION B- • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL2 YES O NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES Z NO REGIONAL OFFICE CONTACT NAME: Mail are on final and one My of this AMR, i»dudin all "Ala Dischar e" gA2rts within 30 days o recei t o the !a6 results or at end o monitoringrFad In the case o f'No Discharge' morts to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Of (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 f � � NC Dept of Environmental Quality/ STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 FEB 2 ' «19 Raleigh Kcgionat viuW Individual NPDES Permit No. NCS❑❑❑❑❑❑ or Certificate of Coverage (COC) No. NCGO030433 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Cree Durham NC County: Durham Phone Number: (_919_) 313-5300 Total no. of SDOs monitored 7 Outfall No. SDO-1 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, units Total Lead (mg/L) Oil & TSS (mg1L) Rainfall, pH Copper (mg/L) Zinc (mg1L) Grease inches m 1L Benchmark NIA 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mm/dd/yy 10 == M 4124118 0.85 8.07 < 0.0102 0.0981 < 0.002 < 1.16 41.3 11/12/18 0.36 6.79 < 0.007 0.0602 < 0.002 < 1.29 11.50 S W U-264-Generic-13 Dec2 012 Additional Outfall Attachment Outfall No. _SDO-2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) pH Copper (mg1L) Zinc (mg/L) Lead (mg/L) Oil & Grease m IL TSS (mg/L) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, m mldd/yy 4/24118 0.85 6.59 0.0218 0.175 0.00326 J 1.52 J 69.7 11/12/18 0.35 6.58 < 0.007 0.103 < 0.002 < 1.43 11.80 J — Value is an estimate 5W U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. SDO-3 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No M Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No 0 If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, units pH Copper (mg/L) Zinc (mg/L) Lead (mg/L) Oil & Grease m IL TSS (mg1L) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mmlddlyy 4124118 0.85 7.45 < 0.007 0.0106 J < 0.002 < 1.16 54.0 11/12/18 0.35 7.33 < 0.007 0.00963 < 0.002 < 1.73 60.60 J — Value is an estimate SW U-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _SDO-3A Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, (units) pH Copper (mglL) Zinc (mglL) Lead (mglL) Oil & Grease m IL TSS (mglL) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mmlddlyy 12900.0112 M 4/24118 0.85 0.03520 J < 0.002 < 1.16 13.8 12/31/18 NO DISCHARGE J — Value is an estimate 5WU-264-Generic-13Dec2012 Additional Outfall Attachment Outfall No. _SDO-4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? =. Yes ❑ No Total Rainfall, inches Parameter, units pH Copper (mglL) Zinc (mglL) Lead (mglL) Oil & Grease m IL TSS {mg/L) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mmlddtyy M M 6130118 NO DISCHARGE 12/31/18 NO DISCHARGE SW U-2fi4-Gen a ric-13 Dec2012 Additional Outfali Attachment Outfall No. SDO-5 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter,((units) pH Copper (mg1L) Zinc (mg/L) Lead (mg1L) Oil & Grease m IL TSS (mg1L) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mmlddlyy No M M I 04/24/18 0.85 6.51 0.0127 0.354 < 0.002 < 1.16 46.8 11/12/18 0.35 6.80 < 0.007 0.180 < 0.002 < 1.41 9.16 5 W U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. S130-6 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Ej Total Rainfall, inches Parameter, (units) pH Copper (mglL) Zinc (mg1L) Lead (mg1L) Oil & Grease m IL TSS (mg/L) Benchmark N1A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mmlddlyy MMM 04/24/18 0.86 6.92 0.00966 J 0.0436 J < 0.002 0.470 J 19.2 0.36 6.35 < 0.007 0.045 <. 011112/18 < 1.47 20.6 J — Value is an estimate SW U-264-Gen eric-13 Dec2 012 Additional Outfall Attachment Outfall No. S130-7 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No JE Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Parameter, (units) Total Rainfall, inches pH Copper (mg1L) Zinc (mg/L) Lead (mg/L) Oil & Grease rn IL TSS (mg/L) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mmlddlyy 04/24/18 0.85 7.66 0.00733 0.0196 < 0.002 < 1.16 10.0 11/12/18 0.35 7.03 0.00728 J 0.0396 J < 0.002 < 1.49 14.2 J — Value is an estimate SWU-264-Generic-13Dec2012 I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person - or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations_" Signature Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE_ FAYETTEVILLE REGIONAL OFFICE_ MOORESVILLE REGIONAL OFFICE_ 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 RALEIGH REGIONAL OFFICE WASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mali 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 791-4200 (252) 946-6481 (910) 796-7215 WINSTON-SALEM REGIONAL OFFICE CENTRAL OFFICE 1617 Mail Service Center 'Topmwrve Praed 585 Waughtown Street Winston-Salem, NC 27107 Raleigh, NC 27699-1617 and erdiarze 336 771-5000 919 807-6300 Noo 'm's water.._" SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. WOLF-3 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter,((units) pH Copper (mg1L) Zinc (mglL) Lead (mglL) Oil & Grease m IL TSS (mglL) Benchmark N/A 8.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mmlddlyy 4/24118 0.86 8.55 0.535 0.609 < 0.002 2.50 J 43.9 11112118 0.58 6.88 0.00852 J 0.176 < 0.002 < 1.49 11.0 J — Value is an estimate S W U-264-Generic-13 Dec2012 Additional Outfali Attachment Outfall No. WOLF4 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, units pH Copper (mg1L) Zinc (mg1L) Lead (mg1L) Oil & Grease m 1L TSS (mglL) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 900 Date Sample Collected, mmlddlyy 4124118 0.85 8.27 0.133 < 0.002 < 1.16 6.80 0.0155 11/12/18 0.58 7.00 0.00739 J 0.126 < 0.002 < 1.36 13.1 J — Value is an estimate SWU-264-Generic-1 3Dec2012 Additional Outfall Attachment Outfall No. WOLF-5 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Total Rainfall, inches Parameter, units pH Copper (mg/L) Zinc (mg/L) Lead (mg/L) Oil S Grease m !L TSS (mg1L) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mm/dd/yy ME 4/24118 0.85 1 9.98 0.0110 0.0847 < 0.002 < 1.16 16.2 11/12118 0.58 7.02 0.00931 J 0.0614 < 0.002 < 1.53 9.69 J — Value is an estimate SWU-264-Generic-13Dec201 2 " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Sign; Date For questions, contact your local Regional Office: DWQ Regional Office Contact Information: ASHEVILLE REGIONAL OFFICE FAYETT_EVILLE REGIONAL OFFICE MOO_RESVILLE REGIONAL OFFICE 2090 US Highway 70 225 Green Street 610 East Center Avenue/Suite 301 Swannanoa, NC 28778 Systel Building Suite 714 Mooresville, NC 28115 (828) 296-4500 Fayetteville, NC 28301-5043 (704) 663-1699 910 433-3300 R_ A_ LE_ IGHREGION_AL OFFICE W_ASHINGTON REGIONAL OFFICE WILMINGTON REGIONAL OFFICE 3800 Barrett Drive 943 Washington Square Mall 127 Cardinal Drive Extension Raleigh, NC 27609 Washington, NC 27889 Wilmington, NC 28405-2845 (919) 7914200 (252) 946-6481 (910) 796-72 h 5 WINS_T_ON-SALEM REGIONAL OFFICE _ CENTRAL OFFICE 585 Wau town Street 1617 Mail Service Center "TD pmSeJw, proed Winston-Salem, NC 27107 Raleigh, NC 27699-1617 ande hefim (336 771-5000 919 807-6300' �'�' "'`atef SWU-26 4-Generic-13Dec2012 STORMWATER DISCHARGE OUTFALL (SDO) ANNUAL SUMMARY DATA MONITORING REPORT (DMR) Calendar Year 2018 Individual NPDES Permit No. NCS❑UUUUU or Certificate of Coverage (COC) No. NCGO030541 This monitoring report summary of the calendar year should be kept on file on -site with the facility SPPP. Facility Name: Cree (Wolfspeed) . RTR NC County: Durham Phone Number: (_919__) 313-5300 Total no. of SDOs monitored 5 Outfall No. WOLF-1 Is this outfall currently in Tier 2 (monitored monthly)? Was this outfall ever in Tier 2 (monitored monthly) during the past year? If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No Yes ❑ No Yes❑ No® Total Rainfall, inches Parameter, units pH Copper (mg1L) Zinc (mg1L) Lead (mg1L) Oil & Grease m IL TSS (mg1L) Benchmark N/A 6.0-9.0 0.007 0.067 0.033 30 100 Date Sample Collected, mmlddlyy WIMMIMMMMMM 4124/18 0.85 8.07 0.0150 0.0981 < 0.002 < 1.16 2.90 11/12118 0.58 6.87 0.0130 0.104 0.00206 J < 1.4 5.78 SW U-264-Generic-13 Dec2012 Additional Outfall Attachment Outfall No. WOLF-2 Is this outfall currently in Tier 2 (monitored monthly)? Yes ❑ No Was this outfall ever in Tier 2 (monitored monthly) during the past year? Yes ❑ No If this outfall was in Tier 2 last year, why was monthly monitoring discontinued? Enough consecutive samples below benchmarks to decrease frequency ❑ Received approval from DWQ to reduce monitoring frequency ❑ Other ❑ Was this SDO monitored because of vehicle maintenance activities? Yes ❑ No 4124118 0.85 6.59 0.0128 0.0323 J < 0.002 < 1.16 20.0 J3 MUM 0.58 7.50 0.00824 J 0.0289 J < 0.002 < 1.32 14.8 J — Value is an estimate J3 — The associated batch quality control was outside the established quality control range for precision SWU-264-Generic-13Dec2412 e "7h °t. • fir_ • r,...,�-. •t� [T f�• {' �'.1�:�l Sv gyp. ti i � ._ �¢ r • t,r rt_.� M p ���i 4 MIN _,�..•r�i{ i i 1.Y St w 4� �,i H�.�141L�4gqM� `yY'rh;ti1 ti� ":' `.•:'; •' �i ; r- {* 1 f M 11. or �:� �• :.�. _��\ti:Yt• it iEP } !1 1 � + y Y4• rr 1ti ,'!'� 4v'S�` `* ti' , ti11, G ^7 �5,.,.. � y NN \VF ,�[jr- i r � ��a �� `` ` • `� `paw��rl rr} � i1 Q� r. j� r f 1 rip ,:" ti,�' •�'� .;� t*.vy.`;., `1�,: '.\. ` �-�' ..w1 .� k:l� Qs'S� t Affli l '' � ; 14 • ` • +.; -' �3 • `' . � - �msa�lt• ' ari�d�i�,h,rr •,�,'` "• ° � "; � ;'w � �11• i TTTTRU �� � UTI UP III * 4 [s ti��A 1/1- Pat McCrory Governor ICDE� r ! AM North Carolina Department of Environment and Natural Res ur es September 24, 2014 Ms. Donna Lazzari, Environmental Manager CREE 4600 Silicon Drive Durham, North Carolina 27703 Subject: CREE - Silicon Drive NPDES Permit NCG030433 Relief from Advanced Tier Response Durham County Dear Ms. Lazzari: John E. Skvarla, Ill Secretary In response to your discussions with NCDENR Land Quality Section staff, concerning multiple exceedances of the benchmark values for zinc and copper, Dave Parnell of the Land Quality Section - Stormwater staff, conducted a compliance evaluation inspection (CEI) on April 8, 2014. The inspection was conducted to determine compliance with the conditions of your NPDES NCG030433 Stormwater Permit and to discuss any actions that have been or could be taken to identify and eliminate potential sources of Zinc and Copper related to facility operations. Keep in mind that benchmark exceedances are not limit violations or violations of permit conditions; however, you are obligated to follow the tiered response actions outlined in your permit. At the time of the inspection, your facility was found to be in compliance with the tiered response actions and other conditions of the permit. During the inspection, you are reported to have relayed to Mr. Parnell that you have been unable to determine the source of the higher levels of the metals, found at the Silicon Drive outfalls. It is notable in this case, that CREE does not use copper or zinc in the manufacturing processes and the facility has conducted extensive reviews of your site for external sources of the metals. Your diligence in attempting to determine and eliminate the zinc source and your continued communication with Raleigh Regional Office staff is commendable and is documented back to the April 8 compliance evaluation inspection. Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715.8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet: httfl.IrAortal.ncdenr org eb/lrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper Based onthe aforementioned items, DENR Land Quality Section is granting regulatory relief in the form of a collapsed Tier 2-Tier 3 response. Upon receipt of this letter, CREE - Silicon Drive, may resume the permit specified semi-annual analytical monitoring for the remainder of the current permit term - which ends October 31, 2017. This decision applies only to the zinc and copper benchmarks. A benchmark exceedance of any other parameter listed in your permit will trigger the tiered response actions as described in your permit. You must notify this office, in writing, within five business days if you become aware of any significant source of zinc or copper at your facility, that has the potential to be exposed to stormwater. The relief granted in this letter is contingent upon the current industrial practices at CREE. If industrial practices change and zinc & copper does become a significant stormwater exposure risk, then this office reserves the right to withdraw this decision and reinstate the permit specified tiered response or other actions that may be warranted by the new set of circumstances. Retain and append this letter to your Stormwater Pollution Prevention Plan (SPPP] or permit. Should you have questions or comments regarding the CEI or this letter, please contact Dave Parnell at (919) 791-4200 or david.parnell@ncdenr.gov. Sincerely, . Holley, Jr., PF� CPESC nal Engineer 11 ,h Regional Office cc: Stormwater Permitting Program Files DEMLR Raleigh Regional Office Stormwater Files 4600 Silicon Drive • Durham, NC 27703 • (919) 313-5300 May 11, 2012 CERTIFIED MAIL -RETURN RECEIPT REQUESTED N.C. Division of Water Quality, Raleigh Regional Office ATTN: Mr. Danny Smith, Surface Water Supervisor 3800 Barrett Drive Raleigh, NC 27609 RE: Notification of Release Cree, Inc., Durham, North Carolina NPDES Permit No. NCG 030000, COC No. NCG030433 Dear Mr. Smith, ti' h1 Z MAY 15 i012 As required by NPDES Storm Water Permit NCG03000, Paragraph 8, Part 111, Page 10 of 11, Cree, Inc. is providing this written submission regarding the release of oil that occurred at its facility located at 4600 Silicon Drive, Durham, Durham County, North Carolina. This release was reported to you via phone on May 9, 2012, at approximately 1:40 PM. RELEASE DESCRIPTION AND REPORTING ACTIVITIES On May 7, 2012, Cree personnel discovered lubricating oil had leaked from a piece of equipment that is maintained and controlled by our vendor, AirGas. The leak resulted in the release of oil that entered one of Cree's storm water drains and was dispersed on the ground near the drain exit. The affected area is completely within Cree's property boundaries, and we have no reason to believe that there has been any surface water or groundwater contamination. Appropriate soil and water tests are being conducted to confirm this. After discovering the spill, and before we fully understood the areas affected or the extent of the contamination, we notified the North Carolina State Emergency Response Commission (SERC) and the Durham County Local Emergency Planning Committee (LEPC) of the release. The LEPC dispatched representatives to investigate the release. On May 8, 2012, we were advised by outside counsel that Airgas is responsible for making any other reports required under applicable federal and state laws and regulations because they are in charge of the facility and control the activity that resulted in the oil spill. On May 9, 2012, after reviewing our storm water permit, we realized that there was reporting a requirement if the oil spill "may endanger health or the environment." While Mr. Danny Smith, Surface Water Supervisor N.C. Division of Water Quality, Raleigh Regional Office May 11, 2012 Page 2 we do not believe that the oil spill has endangered health or the environment, we made a verbal report to you out of an abundance of caution and to provide you with an opportunity to visit the site to see the remediation efforts. . Although we originally believed and reported to the SERC and LEPC that approximately fifty gallons of oil were released, we now are confident that the total amount of oil released was closer to 35 gallons. Further, we are planning to notify SERC and LEPC in writing that this incident is not subject to EPRCRA reporting requirements based on the exemption provided in 40 CFR 355.31 for "arty release that results in exposure to persons solely within the boundaries of your facility." REMEDIATION ACTIVITIES Upon learning of the release on May 7, 2012, Airgas immediately dispatched its emergency response contractor, Hepaco, to initiate clean-up of the spilled material. Airgas is managing all remediation activities through Hepaco. Remediation activities have included excavation and disposal of potentially contaminated soils, pressure washing of contaminated surfaces with collection of wash waters, and soil and water sampling to delineate the extent of the contamination. These activates should be completed on May 11, 2012, pending the results of soil and water sampling. If sampling indicates additional contamination, remediation activities will be restarted until all contamination has been removed. PREVENTATIVE ACTIONS Upon completion of remediation activities, Cree will meet with Airgas to discuss and implement appropriate preventative actions. Should you have any questions or need additional information, please feel free to contact Quinton Hancock at 919-313-5845. Sincerely, Terry aloctc Site Director Cree, Inc. OF W A rFgQ' , . Michael F. Easley, Governor d William G. Ross Jr., Secretary r North Carolina Department of Environment and Natural Resources `C Colecn H. Sullins Director Division of Water Quality July 26, 2007�- L Mr. Terry Blalock Cree, Inc. JUL UL 3 0 2007 4600 Silicon Drive !DEf>IFi�II---�'l4lfl Durham, NC 27703 OFFICE Subject: Stormwater Permit NCGO30000 Cree, Inc., Durham County COC NCG030433 Request for Representative Outfall Status Dear Mr. Blalock: The Division of Water Quality received your request for changes in your monitoring obligations at your Durham facility on January 9, 2007. Based on our understanding of your representations of current site drainage conditions as presented in your letter and attachments, we are granting the following revision to your monitoring obligations under NCG030433. Please maintain a copy of this letter on file at the facility. 1. You reported that outfall SDO-3 is representative of outfalls SDO-3A and SDO-313. As a result of your report that SDO-3 is representative of SDO-3A and SDO-3B, Cree may conduct the required analytical sampling on SDO-3 as representative for SDO-3A and SDO-3B, and may discontinue analytical monitoring of SDO-3A and SDO-3B. Please note that SDO-3A and SDO-3B must still be included in the twice -yearly qualitative monitoring. event. 2. You reported that outfall SD0 4 is representative of outfall. SDO-4A. As a result of your report that SDO-4 is representative of SDO-4A, Cree may conduct the required analytical sampling on SDO-4 as representative for SDO-4A, and may discontinue analytical monitoring of SDO-4A. Please note that SDO-4A must still be included in the twice -yearly qualitative monitoring event. Please contact me if you have any questions or comments, (919) 733-5083 ext. 360. Sincerely, Robert D. Patterson, PE Environmental Engineer I cc: Raleigh Regional Office Central Files Stormwater Permitting Unit Files )Vatu !!y North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-5083 Customer Service Internet: www.ncwateraualily,ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-9612 1-877-623.6748 An Equal OppottunitylAfflrmaUva Action Employer— 50% Recycledf10% Post Consumer Paper Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E., Director Division of Water Quality August 23, 2002 ALICIA MITCHELL CREE INCORPORATED 4600 SILICON DRIVE DURHAM, NC 27703 Subject: NPDES Stormwater Permit Renewal CREE INCORPORATED COC Number NCG030433 Durham County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG030000, the Division of Water Quality (DWQ) is Forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: * A new Certificate of Coverage * A copy of General Stormwater Permit NCG030000 * A copy of the Analytical Monitoring Form (DMR) * A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 AMA RUH R Customer Service 1- 8GO-623.7748 NA rFR4 o G Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources ALICIA F MITCHELL CREE RESEARCH INCORPORATED 4600 SILICON DR DURHAM, NC 27703 Dear Permittee: Gregory J. Thorpe, Ph.D. Acting Director Division of Water Quality December 27, 2001 Subject: NPDES Stormwater Permit Renewal CREE RESEARCH INCORPORATED COC Number NCG030433 Durham County Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires on August 31, 2002. The Division staff is currently in the process ofrewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of -your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250,00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e: the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state,nc.us/su/storinwater.htm] If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the pennit renewal procedures please contact Joe Albiston of the Raleigh Regional Office at 919-571-4700 or Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Raleigh Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 ®M NCDERR Customer Service 1-800-623-7748 Statd of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director April 24, 1998 Ms. Felicia F. Mitchell Cree Research, Inc. 4600 Silicon Drive Durham, North Carolina 27703 Subject: General Permit No. NCG030000 Cree Research, Inc. COC NCG030433 Durham County Dear Ms. Mitchell: In accordance with your application for discharge permit received on March 4, 1998, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Darren England at telephone number 9191733- 5083 ext. 545. Sincerely, ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard, Jr., P. E. cc: Raleigh Regional Office �y�i+L Off 1Cf. � P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY STORMWATER DISCHARGES NATIONAL POLLUTANT 121CHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-2I5.I, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Cree Research, Inc. is hereby authorized to discharge stormwater from a facility located at Cree Research, Inc. 4600 Silicon Drive Durham Durham County to receiving waters designated as Stirrup Iron Creek in the Neuse River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, Ili and IV of General Permit No. NCGO30000 as attached. This certificate of coverage shall become effective 04/24199. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day 04/24/98. ORIGINAL SIGNED BY BRADLEY BENNETT A. Preston Howard,lr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission t.of ,Qs .,Rb :epnl!6uol rs , F 5� ,sE :apnj!juj Q>� • ��_�- �fi[� _ �'=• _ -` _ _ � . �.� _•tam - Twig ov _ '�t yam. :•," !" �_` ' _— � � J' � r• is •�; f �___.+ � � � Q � • — 1 • Zil tj ' r ,- �. _ �i✓ram' /. -` � 'i� � .� �',� .//` i-'- . i; N. ,,,� Cam.—•, ,''� ' , �`� i o. .:� � �J � � r ,�,, i. ��` '` � - - .�� `a I� :/f . r--� . ram. � ) 1 � i �•�,ti.� 1 rY _ ��-1 sepes einu!yy q•L deW o!yduj6odol sJsn deal uo!jeoo7 Al!!!oe4 i w • P AFJ NCDEFR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary November 4, 2010 Mr. Quinton Hancock,CHMM EH&S Engineer Cree, Inc. 4600 Silicon Drive Durham, NC 27703 SUBJECT: Compliance Evaluation Inspection Cree, Inc., 4600 Silicon Drive Permit No: NCG030433 Durham County Dear Mr. Hancock: . On October 27, 2010, Mack Wiggins and Martin Richmond of the North Carolina Division of Water Quality, Surface Water Protection Section, Raleigh Regional Office, conducted a compliance evaluation inspection of Cree, Inc. at 4600 Silicon Drive, Durham, NC. Your assistance and cooperation was very helpful and appreciated during the inspection process. I. The following observations were made during the inspection: l . This facility manufactures led lighting, and semi conductors for wireless and power applications. 2. This facility has ten stormwater outfalls. The facility has one representative outfall identified as SDO 3A, SDO 3A has representative status for SDO 3 and SDO 313. The representative outfall SDO 3A has been properly documented with the Division of Water Quality. 3. All monitoring was performed at the remaining eight outfalls as required by Stormwater General Permit NCG030000. Analytical and qualitative results are recorded on the forms provided by DWQ. 4. The facility has BMPs in place. Cree's BMPs are a stormwater retention pond and a vegetative swale. BMPs are inspected annually. 5. Samples are collected by Mr. Hancock. Analytical work is performed by Meritech, Inc Environmental Laboratory. All meters are calibrated at every use. 6, The facility provide all necessary secondary containment as required. done orthiCarolina Natura1iy North Carolina Division of Water Quality Raleigh Regional Office Surface Water Protection Phone (919) 791.4200 Customer Service Internet; www.nowaterquality.org 1628 Mail Service Center Raleigh, NC 27699-1628 FAX (919) 788.7159 877-623-6748 An Equal opportunity/Affirmative Action Employer — 50% Recyctedtl o% Post Consumer Paper Mr. Quinton Hancock, CIIMM Crce. Inc: 7. All drains within the plant are connected to sanitary sewer. Loading docks, roof drains and yard surface drains are the only sources of stormwater. 8. The facilities Stormwater Pollution Prevention Plan contain all items as required by Part II section A of General Permit NCG030000. This facility was found to be in compliance with general permit NCG030000 at the time of the inspection. Thanks for your cooperation. If you or your staff have any questions, please call me at (919)791- 4200. Sincerely, . A��� Mack Wiggins Environmental Specialist Raleigh Regional Office, SWP cc: Central Files RRG File Mr. Randall G. Arnott, CPEA, Cree, Inc. Compliance Inspection Report Permit: NCG030433 Effective: 11/01/07 Expiration: 10/31/12 Owner: Cree, Inc SOC: Effective: Expiration: Facility: Cree Incorporated County: Durham 4600 Silicon Or Region: Raleigh Durham NC 27703 Contact Person: Quinten Hancock Title: Phone: 919-313-5845 Directions to Facility: System Classifications: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Certification: Phone: Inspection Date: 10/2712010 Entry Time: 11:30 AM Exit Time: 01:00 PM Primary Inspector: Mack K Wiggins A74 W Phone: 919-791-4200 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Penult Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Question Areas: Storm Water (See attachment summary) Page: 1 WA Permit: NCG030433 Owner -Facility: Cree, Inc Inspection Date: 10127/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Page: 2 N Permit: NCG030433 owner • Facility: Cree, Inc Inspection Date: 10/27/2010 Inspection Type, Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ■ ❑ ❑ # Does the Plan include a "Narrative Description of Practices"? ■ ❑ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ❑ ■ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # Does the Plan include a list of Responsible Party(s)7 ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ■ ❑ ❑ ❑ Comment: The plan didn't have a USGS map at the time of review. a USGS map showing the general location of the site was to be included in the plan the day of the inspection. The facility has good functioning BMPs in place. Their stormwater plan need to incorporate Part II Section A 2 (c) BMP Summary in their plan. Qualitative Monitoring Tes No NA Ne Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑ Comment: Anal,€Ltical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ 0 # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: The facility does not perform any vehical maintenance. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ # If the facility has representative outfall status, is it properly documented by the Division? ■ Cl Cl ❑ # Has the facility evaluated all illicit (non stormwater) discharges? ■ ❑ ❑ ❑ Page: 3 .f Permit: NCG030433 Owner - Facility: Cree, Inc Inspection Date: 1W27l2010 Inspection Type: Compliance Evaluation Reason for Via It: Routine Comment: Page; 4 Beverly Eaves Perdue Governor 5493 Mr. Quinton Hancock CREE, INC. 4600 Silicon Drive Durham, .NC 27703 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Coleen H. Sullins Director June 10, 2010 Dee Freeman Secretary Subject: North Carolina Wastewater/Groundwater Laboratory Certification (NC WWIGW LC) Maintenance Inspection — Revised Report Amended Report: Dear Mr. Hancock: Enclosed is an amended report for the inspection performed on April 28, 2010 by Mr. Jeff Adams. No findings are cited in this report, a response is not required. We appreciate the fine job you and your staff are doing. As a certification requirement, your laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800. Mr. Hancock, since there were no findings during the inspection, the following statement was in error and has been removed from the initial report, "...however, some additional quality control procedures need to be implemented" We regret if this has caused you any problems or inconveniences. Copies of the checklists completed during the inspection may be requested from this office. Thank you for your cooperation during the inspection. If you wish to obtain an electronic copy of this report by email or if you have questions or need additional information, please contact us at 919-733-3908. YSerwhite D Certification Unit Supervisor Laboratory Section Enclosure cc: Jeffrey Adams Raleigh Regional Office DENR DWQ Laboratory Section NC Wastewater/Groundwater Laboratory Certification Branch 1623 Mail Service Center, Ralegh, North Carolina 27699-1623 ATOne Location: 4405 Reedy Creek Road. Raleigh, North Carolina 27607-6445 1� Q Carolina Phone: 919-733-39081 FAX: 919-733-6241 I/ Internet: www.dwglab.org i�i �f ma l y An Equal Opportunity 1 Affirmative Action Employer Customer Service:1-877-623-6748 www,ncwaterquality,org On -Site Inspection Report (amended) LABORATORY NAME: NPDES PERMIT #: ADDRESS: CERTIFICATE #: DATE OF INSPECTION: TYPE OF INSPECTION: AUDITOR(S): LOCAL PERSON(S) CONTACTED: I. INTRODUCTION: CREE, Inc. NCG030433 4600 Silicon Drive Durham, NC 27703 5493 April 28,, 2010 Field Maintenance Jeffrey R. Adams Quinton Hancock This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the analysis of environmental samples. II. GENERAL COMMENTS: The laboratory was neat, and equipment well maintained. Records were maintained and well organized, The laboratory was given a packet containing the Technical Assistance Documents and quality control requirements for all field parameters during the inspection. FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS: No findings were noted during this inspection. IV. PAPER TRAIL INVESTIGATION: The paper trail consisted of comparing contract lab reports to Stormwater Data Monitoring Reports submitted to the North Carolina Division of Water Quality. Data were reviewed for the facility of CREE, Inc. (NPDES permit #NCG030433) for October and November, 2009. There were no transcription errors detected_ The laboratory appears to be doing a good job accurately transcribing data. V. CONCLUSIONS: No findings were noted during the inspection, The inspector would like to thank the staff for its assistance during the inspection and data review process. No response is required. Report prepared by: Jeffrey R. Adams Date: May 7, 2010 Report reviewed by_ Todd Crawford Date: May 14, 2010 'A haxy� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary May 17, 2010 5493 . Mr. Quinton Hancock CREE, INC. 4600 Silicon Drive Durham, NC 27703 Subject: North Carolina Wastewater/Groundwater Laboratory Certification (NC WWIGW LC) Maintenance Inspection Dear Mr. Hancock: Enclosed is a report for the inspection performed on April 28, 2010 by Mr. Jeff Adams. No findings are cited in this report, a response is not required. We appreciate the fine job you and your staff are doing. As a certification requirement, your laboratory must continue to carry out the requirements set forth in 15A NCAC 2H .0800. Copies of the checklists completed during the inspection may be requested from this office. Thank you for your cooperation during the inspection. Ifyouwish to obtain an electronic copy of this report by email or if you have questions or need additional information, please contact us at 919-733-3908. Sincerely, Dana Satte4white Certification Unit Supervisor Laboratory Section Enclosure cc: Jeff Adams Raleigh Regional Office DENR DWQ Laboratory Section NC Wastewater/Groundwater Laboratory Certification Branch 1623 Mail Service Center, Raleigh, North Carolina 27699.1623 Location: 4405 Reedy Creek Road, Raleigh, North Carolina 27607-6445 Phone: 919.733.39081 FAK 919-733-6241 Internet: www.dwglab.org 00 ne NorthCaralina Naturally VJ� An Equal opportunitylAfftrmatveAdonEmp€Flyer Customer Service:1-877-623-6748 www.ncwatorquality.org LABORATORY NAME: NPDES PERMIT #: ADDRESS: CERTIFICATE #: DATE OF INSPECTION: TYPE OF INSPECTION: AUDITOR(S): LOCAL PERSON(S) CONTACTED: 1A On -Site Inspection Report R� NCG030433 4600 Silicon Drive Durham, NC 27703 5493 April 28, 2010 Field Maintenance Jeffrey R. Adams Quinton Hancock INTRODUCTION: This laboratory was inspected to verify its compliance with the requirements of 15A NCAC 2H .0800 for the analysis of environmental samples. GENERAL COMMENTS: The laboratory was neat, and equipment well maintained. Records were maintained and well organized, however, some quality control procedures need to be implemented. The laboratory was given a packet containing the Technical Assistance Documents and quality control requirements for all field parameters during the inspection. FINDINGS, REQUIREMENTS, COMMENTS AND RECOMMENDATIONS: No findings were noted during this inspection. PAPER TRAIL INVESTIGATION: The paper trail consisted of comparing contract lab reports to Stormwater Data Monitoring Reports submitted to the North Carolina Division of Water Quality. Data were reviewed for the facility of CREE, Inc. (NPDES permit #NCG030433) for October and November, 2009. There were no transcription errors detected. The laboratory appears to be doing a good job accurately transcribing data. V. CONCLUSIONS: No findings were noted during the inspection. The inspector would like to thank the staff for its assistance during the inspection and data review process. No response is required. Report prepared by: Jeffrey R. Adams Report reviewed by: Todd Crawford Date: May 7, 2010 Date: May 14, 2010 ��OF VV'A%9pG Michael F, Easley, Governor William G. Ross Jr,. Secretary ,._North Carolina Department of.Envirunment and,Nsrturai Resources— -- �� -- - Q .' Coieen 11. Sullins Director r Division of Water Quality November 19, 2008 Mr, Quinton Hancock•\.\\l Cree, Inc. 4600 Silicon Drive Durham, NC 27703 Subject: Stormwater Permit NCG030000 Cree, Inc., Durham County COC NCG030433 Change in Representative Outfall Status Dear Mr. Hancock: The Division of Water Quality received your request for changes in your representative outfall status (granted July 26, 2007) at your Durham facility on November 6, 2008. Based on our understanding of your representations of current site drainage conditions as presented in your letter, attachments, and site visit November 18, 2008, we are granting the following revision to your monitoring obligations under NCG030433, Please maintain a copy of this letter on file at the facility. 1. You reported that outfall SDO-3 only discharges during large rain events, while SDO-3A discharges during smaller events. As a result of your report, Cree may change the required analytical sampling bn SDO-3A as representative for SDO-3 and SDO-3B, and may discontinue analytical monitoring of SDO-3 and SDO-313. Please note that SDO-3 and SDO- 3B must still be included in the twice -yearly qualitative monitoring event. Please contact me if you have any questions or comments, (919) 807-6375 or r_obert.patterson@ncmail.net. Please note for the future, that all representative outfall items ar now handled by the appropriate Regional Office (Raleigh RO for this facility). Sincerely, ';�P. Robert D. Patterson, PE Stormwater Permitting Unit cc: Raleigh Regional Office, Mack Wiggins Central Files SPU Hiles North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Internet: Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 807-6494 da hcarolin.,) Aalla*4111y Customer Service 1-877-623-6748 An Equal Cpporlunity/Affirmative Action Employer- 50% Recycled110% Post Consumer Paper AAEVIA WMEMR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, ill Governor Secretary April l ] , 2014 Mr. Lloyd Smith AS, BA, BS CHMN Environmental Health and Safety Department Cree 4600 Silicon Drive Durham, NC 27703 Subject: Cree RTP--NPDES Stormwater Permit NCG030541 Cree Durham-NPDIES Stormwater Permit NCG030433 Durham County Dear Mr Smith: On April 8, 2014, Dave Parnell, of the Raleigh Regional Office of the North Carolina Division of Energy, Mineral and land Resources (DEMLR), conducted two compliance evaluation inspections (CEI) at the above referenced facilities. The RTP site lies in the watershed of an unnamed tributary (UT) to Northeast Creek, Class WS-V, NSW waters, in the Cape Fear River Basin, The Durham (Silicon Drive) site lies in the watershed of an unnamed tributary to Stirrup Iron Creek, Class NSW waters, in the Neuse River Basin. Your assistance, and that of Donna Lazzari of Cree, and Dan O'Connor, your consultant from URS, was appreciated. Thefollowing observations were noted during the NCGO030541 DEMLr R inspection. This facility is a semi -conductor production facility, which produces lighting products, among other things. The RTP site inspection consisted of walkthrough of the site and visits to the Stormwater Discharge Outfalls (SDO) and secondary containment sites. There are five SDO currently being monitored at this site Following a site visit to the Silicon Drive facility, a Division of Energy, Mineral, and Land Resources Energy Section - Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 - Internet; http //portal,ncdenr.orglwebllN An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper thorough review of the Stormwater Pollution Prevention Plan and analytical and qualitative monitoring data, were conducted. There were no blatant omissions or errors noted during the review. The facility is following the Tier Program required by the NPDES permit and currently is on Tier 3. A review of the monitoring data shows exceedences of zinc and copper. Dave Parnell and the Stormwater Permitting Program staff, are available to advise you of your options going forward, at the time that the Tier 3 requirements are completed The Stormwater Pollution Prevention Plan is being followed and the stormwater program for this facility is being carried out.. The following observations were noted during the NCG003O433 DEMLR inspection: This facility is a semi -conductor production facility, which produces lighting products, among other things. The Silicon Drive site inspection consisted of a walkthrough of the site and visits to the Stormwater Discharge Outfalls (SDO) and secondary containment sites. There are seven SDO currently being monitored at this site, although some are approved for Representative Outfali Status. After the site inspection, a thorough review of the Stormwater Pollution Prevention Plan and analytical and qualitative monitoring data, were conducted. There were no blatant omissions or errors noted during the review. The facility is following the Tier Program required by the NPDES permit and currently is on Tier 3. A review of the monitoring data shows exceedences of zinc and copper. Dave Parnell and the Stormwater Permitting Program staff, are available to advise you of your options going forward, at the time that the Tier 3 requirements are completed The Stormwater Pollution Prevention Plan is being followed and the stormwater program for this facility is being carried out.. Thank you for your diligence in keeping your facilities in compliance, with respect to your NPDES permits. Should you have questions regarding these matters, please contact Dave Parnell at (919) 791-4200. Sincerely, Holley, Jr., PE, CPESC it Engineer Regional Office cc: Stormwater Permitting Program Files - with attachment DEMLR Raleigh Regional Office Files - with attachment Compliance Inspection Report Permit: NCGO30433 Effective: 11/01/12 Expiration: 10/31/17 Owner: Cree, Inc SOC: Effective: Expiration: Facility: Cree Incorporates! County: Durham 4600 Siloone Or Region: Raleigh Durham NC 27703 Contact Person: Lloyd Smith Title: Phone: 919-407-5145 Directions to Facility: System Class iflcations: Primary ORC: Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 0410=014 Primary Inspector: David R Parnell Secondary Inspector(a)- Certification: Entry Time: 10:30 AM Exit Time: 02:30 PM Phone: Phone: 919-791-4260 Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Metal Fabrication Stormwater Discharge COC Facility Status: ■ Compliant ❑ Not Compliant Questlon Areas: E Storm Water (See attachment summary) Page: 1 r Permit: NCG030433 Owner - Facility: Cree, Inc Inspection Date; 04/08/2014 Inspection Type; Compliance Evaluatlon Reason for Visit; Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ■ ❑ ❑ ❑ # Does the Plan Include a General location (USGS) map? MOO ❑ # Does the Plan include a "Narrative Description of Practices"? MOO ❑ # Does the Plan include a detailed site map including outfali locations and drainage areas? ■ ❑ ❑ ❑ # Does the Plan include a list of significant spills occurring during the past 3 years? ■ ❑ ❑ ❑ # Has the facility evaluated feasible altemafives to current practices? ■ ❑ ❑ ❑ # Does the facility provide all necessary secondary containment? ■ ❑ ❑ ❑ # Does the Plan include a BMP summary? ■ ❑ ❑ ❑ # Does the Plan include a SpLI Prevention and Response Plan (SPRP)? ■ ❑ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ■ ❑ ❑ ❑ # Does the facility provide and document Employee Training? ■ ❑ ❑ ❑ # floes the Plan include a list of Responsible Party(s)? ■ ❑ ❑ ❑ # Is the Plan reviewed and updated annually? ■ ❑ ❑ ❑ # Does the Plan include a Sto rnwater Facility inspection Program? ■ ❑ ❑ ❑ Has the Stormwater Pollution Prevention Plan been Implemented? ■ ❑ ❑ ❑ Comment: This facility is very good about carrying out all aspects of their Stormwater Program. Due to staff changes there is a delay in providing the most current plan update and employee training, Prior to this transition time regular updating and training have been conducted in a timely manner. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? MOOD Comment: Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ ❑ Comment: Facility is currently on Titer 3 of their analytical component of their permit. They have exceedences of zinc and copper. They are following the requirements of the Tier 3 language. Permit and Outfalis Yea No NA' NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ ❑ ❑ ❑ # Were all outfalls observed during the inspection? ■ ❑ ❑ ❑ Page: 3 Permit: NCG030433 Owner -Facility: Cree, inc Inspection Data: 04/08/2014 Inspection Type: Compliance Evaluation ' Reason for Visit: Routine # If the facility has representative outfall status, Is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit (non stormwater) discharges? Comment: Page: 4 Adalk N IL Mr. David Parnell Environmental Senior Specialist Water Quality/Surface Water Protection Section Raleigh Regional Office 1617 Mail Service Center Raleigh, NC 27699-1617 April 18, 2014 Da4r< RRv pa(M)l 4600 Silicon_ Drive!„Durham.,_NC 27703 • (919) 313-5300 LOZ L — Ad RECEIVEDIDENROWR ! APR 242014 ----Water Resources Permitting Section RE: SPW3 inspection for RTP and Durham sites response - NPDES Number NCG030433 and NCG030541 Dear Mr. Parnell; Thank you for the storm water inspection and review of our records at the RTP and Durham sites on April 8, 2014. Both Donna and I enjoyed visiting with you; your comments regarding both sites will be very helpful as we go forward with our spw3 programs. There were two action items to address as a result of the inspections; documentation of annual spw3 plan review, and documented specific training for each plan. - Stormwater plan requires annual review — Please find attached documents certifying that both the RTP and Durham site plans were reviewed and updated. - Stormwater specific training for both sites — At the time of the inspection, Cree presented an updated spw3 training module for both sites, and has now implemented this module into electronic format for computer based training (OLMS). All affected individuals will be assigned the training with a due date before May 30, 2014. Documentation that the training is complete for these individuals will be sent to your attention by May 30, 2014. Thanks again for the opportunity to address these issues as we continue to refine and improve our spw3 programs. Best regards - a Lloyd Smith EH&S Engineer Cree—Inn -- Enclosures RECEIVEDIDENRIDWR APR 2 4 2014 Water Resources RECORD OF SPPP REVIEW AND AMENDMENWtting Section ,�r�3 �DATErF t..{ �:j iA��r„¢,�n�I��r I ; � {a P �� r r �R APPROVAL SIGNATURE ��r ;, � �€RECOMMENDATIONS OR, ,�� 3 ref , P {r f r I 1 ! t.f € .E. 1 ' I�+ a„,P e t t� rpp! ,33 a...r,°.t Para{t$a:t;i'.. 3 .i! ff. t sf .. (.f.. 7 4° - P - dY } '°?fit:°AMENDMENTS+,o:,�F;{�,: Divide combined SPPP/SPCC 11/4/2005 See Appendix J into separate documents. 11/28/2005 See Appendix J Created draft version of standalone SPPP. 2/28/2006 See Appendix J Accepted posted changes and finalized document. Updated information, added 09/20/2006 See Appendix J SDO-6, and incorporated Solvent Management Plan Updated contact information, 04/11/2007 See Appendix J Added WWR.Bulk Chemical Tanks Updated Contact Information 05/29/2007 See Appendix J Page (Page 6) 07/13/2007 See Appendix J Added Appendix L and M Changed solvent collection 08/14/2007 See Appendix J container for building 10 from drums to totes. Finalized Solvent Management 09/11/2007 See Appendix J Plan 9/2007 See Appendix J ANNUAL REVIEW 09/26/2007 See Appendix J Deleted Francien Trubia contact information Added Stephanie Ellis to 03/28/2008 See Appendix J Contact list and Changed Format 06/24/2008 See Appendix J Added James Dill to Contact list and typographical corrections. Added SDO#7, Added Appendix N, Added PCW3 Storage (2.1.1), 07/16/2008 See Appendix J Added Building 7 unloading area (2.1.2), Updated to reflect changes to permit. 9/2008 See Appendix J ANNUAL REVIEW Added waste tanks T-35 and T- 12/04/2008 See Appendix J 36 to Section 3-Spill Prevention and Res onse Plan 9/3/2009 ANNUAL REVIEW 02/08/13 Removed individual contributor reference 02/12/13 Updated program contact ��S ® 4/10/2014 Lloyd Smith ANNUAL REVIEW 411012014 Lloyd Smith` ' v/ry /a:, Updated contact list — reviewed document for y changes. RECORD OF SPPP REVIEW AND AMENDMENTS t,' !'€ ! 1'' t;.> . � : "' Y APPROVAL SIGNATURE j1. ��� 4 RECOMMENDATIONS'.ORI ''! � � s ,E , o t .AMENDMENTS`. 3/25/2006 See Appendix I Base SPPP in anticipation of facility start-up 6/5/2006 See Appendix I Working draft for use during start-up and shake down. 9/12/2006 See Appendix I Revisions based on operational experience. Updated contact list, Added 07/13/2007 See Appendix I appendices F-L, Added SDO-5, Added hazardous chemical storage shelter. 09/26/2007 See Appendix I Finalized Solvent Management Plan 11/2007 See Appendix I ANNUAL REVIEW 11/27/2007 See Appendix I Deleted Francien Trubia from contact list Added Stephanie Ellis to 03/28/2007 See Appendix I Contact list and Changed Format Added James Dill to contact list, 07/24/2008 See Appendix I Added Appendix M, Addedoutdoor material storage cage, Updated to reflect new permit. 11/2008 See Appendix I ANNUAL REVIEW 9/3/2009 ANNUAL REVIEW 02/08/13 Removed individual contributor reference 02/12/13 Updated program contact information 4/10/2014 Lloyd Smith d A j�,a14 (ZT-P ANNUAL REVIEW Liff4/10/2014 Lloyd Smith �1-#i 2Tr Updated contact list — reviewed document for q/roO2-(Y changes. 4600 Silicon Drive • Durham, NC 27703 • (919) 313-5300 • (919) 313-5452 FAX Memo To: Ken Schuster — NCDENR Raleigh Regional Office i'<<<>. • . From. Francien Trubia c, - CC: file Date: 10/25/2004 Re: Report of Non-Stormwater Discharge incident (COC NCG030433) On October 25, 2004, Francien Trubia of Cree, Inc. hand delivered the following- ` • "Report of Non-Stormwater Discharge Incident (COC NCG030433)" dated October 22, 2004 CD-ROM containing a copy of the report Cover Letter Signature (NCDENR) Da e Y Si ature Dat October 20, 2004 CERTIFIED MAIL — RETURN RECEIPT REQUESTED Ken Schuster Regional Water Quality Supervisor NCDENR - Raleigh Regional Office 3800 Barrett Drive Raleigh, NC 27609 Re: Cree, Inc.; Report of Non-Stormwater Discharge Incident (COC NCG030433) Dear Mr. Schuster: Please find enclosed a Report of Non-Stormwater Discharge Incident for the Cree, Inc. (Cree) facility located at 4600 Silicon Drive, Durham, NC 27703. The enclosed report has been prepared on behalf of Cree by Piedmont Geologic. The report supplements the initial notification that Cree submitted to the Division of Water Quality on September 1, 2004. . The enclosed report summarizes a comprehensive investigation that Cree has undertaken in response to the discovery of an unintentional discharge of process wastewater through a storm drain system. Cree has identified the cause of the wastewater discharge and made immediate changes to stop the discharge. Cree has also upgraded its facility maintenance schedule and operational procedures to avoid the recurrence of the same discharge scenario. finally, Cree intends to continue the sampling and analysis program described in the report to verify that mitigation of the discharge has occurred. We trust that you will find Cree's voluntary and comprehensive reporting and corrective actions to be consistent with the company's traditional proactive approach to environmental compliance. Cree welcomes the opportunity to discuss this matter further with you and your staff. If you have questions or require additional information, please contact me at 919.313.5389 or Terry_Blalock@cree.com. Sincerely, Cree, Inc. Terry lalock Site Director cc: file 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 PIEDMONT GEOLOGIC P.C. Environmental Consultants 6003 Chapel Hill Rd., Suite 109 • Raleigh, NC 27607 • Tel: (919) 854-9700 • Fax: (919) 854-9532 REPORT OF NON-STORMWATER DISCHARGE INCIDENT Cree, Inc. 4600 Silicon Drive Durham, North Carolina COC NCGO30433 PREPARED BY. - Piedmont Geologic, P.C. 6003 Chapel Hill Road, Suite 109 Raleigh, North Carolina 27607 October 22, 2004 1 1 1 1 1 1 1 Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 REPORT DOCUMENTATION This Report of Non-Stormwater Discharge Incident, dated October 22, 2004, for the CREE, Inc. facility at 4600 Silicon Drive in Durham, North Carolina has been prepared under the responsible charge of the following Professional Geologist registered in the State of North Carolina. Peter J. Dressel Printed Name October 22, 2004 Date PIEDMONT GEOLOGIC, P.G Signatur}. M 4,1 Seal n .1 .1 .1 1.1 1 I I Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 TABLE OF CONTENTS Page No. 1.0 INTRODUCTION AND EXECUTIVE SUMMARY.................................................................... 4 2.0 SITE DESCRIPTION....................................................................................................................... 6 3.0 DESCRIPTION OF NON-STORMWATER DISCHARGE INCIDENT .................................... 7 3.1 NON-STORMWATER DISCHARGE SCENARIO.................................................................................... 7 3.2 NON-STORMWATER DISCHARGE DURATION AND QUANTITY........................................................... 8 4.0 FACILITY MEDIA SAMPLING/ANALYSIS METHODS AND RESULTS ............................. 9 4.1 BUILDING 5 PROCESS WASTEWATER............................................................................................... 9 4.2 BUILDING 5 RECEIVING BASIN SOIL............................................................................................... 11 4.3 FOUNDATION DRAIN...................................................................................................................... 13 4.4 STORMWATER DISCHARGE OUTFALL N0.4 AND DOWNSTREAM CREEK ....................................... 15 5.0 CONCLUSIONS AND RECOMMENDATIONS........................................................................18 Figures I USGS quadrangle map excerpt 2 Site map with sample locations 3 Building 5 process wastewater system 4 Building 5 sump details Tables 1 Timeline of non stormwater incident and response 2 Results of laboratory analysis of process wastewater samples 3 Results of laboratory analysis of receiving basin soil samples 4 Results of laboratory analysis of foundation drain samples 5 Results of laboratory analysis of outfall and creek soil samples 6 Results of laboratory analysis of outfall and creek water samples Appendices A September 1, 2004 letter to NCDENR B Photographs C Laboratory reports PIEDMONT GEOLOGIC, P.C. 1 ' Deport of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina ' October 22, 2004 1.0 INTRODUCTION AND EXECUTIVE SUMMARY ' This document presents a report regarding a non-stormwater discharge that was discovered at the Cree, Inc. facility, 1 located at 4600 Silicon Drive in Durham, North Carolina in August 2004. The report serves as a follow-up to the letter from Cree to the North Carolina Department of Environment and Natural Resources (NCDENR), Division of Water Quality (DWQ), dated September 1, 2004, a copy of which is provided in Appendix A. The Cree facility has ' been issued Certificate of Coverage (COC) NCG030433 under the NPDES Stormwater Permit program. The site location is shown in Figure 1 and the site layout is shown in Figure 2. On August 26, 2004, Cree personnel discovered the presence of process wastewater from Building 5 in the combined foundation/storm drain (a.k.a. the foundation drain) that contributes to facility stormwater discharge outfall no. 4 (Figure 2). Investigative activities initially indicated that the probable source of the discharge was a process wastewater sump located in Building 5. ' Deteriorated piping grout in the sump allowed leakage of process wastewater into a sulg,ade foundation drain beneath Building 5 that ties into the stormwater drainage system leading to stormwater discharge outfall no. 4. Following discovery of this condition, the Building 5 sump was repaired and sealed/waterproofed. Subsequent ' hydrostatic testing of the Building 5 sump indicated no additional leakage. ' As a precautionary measure, the remaining facility sumps were also sealed and waterproofed on September 1, 2004. During this activity, deteriorated concrete in the base of a process wastewater receiving basin in Building 5 was ' discovered. Hydrostatic testing indicated leakage from the Building 5 receiving basin and, in response, the receiving basin was decommissioned. ' Based on observed process wastewater levels in the Building 5 sump, it is estimated that the sump leak occurred over a 33 day period between July 24 and August 26, 2004. The duration of the Building 5 receiving basin leak is unknown. The Building 5 receiving basin began operating in July 2003; therefore, the receiving basin leak began at some time between July 2003 and September 2004. 1 Based on laboratory analysis of August and September 2004 process wastewater and foundation drain samples, acetone, 1-methyl 2-pyrrolidinone (NNIP), boron, chloride, and fluoride were identified as potential constituents of concern (COCs) in the process wastewater discharge. Results of laboratory analysis of September and October foundation drain samples, collected following repair of the Building 5 sump and decommissioning of the Building 5 ' receiving basin, indicate steady reductions in COC concentrations in the foundation drain water following completion of these activities. To evaluate potential environmental impacts from the previous discharge of process wastewater into the foundation ' drain, water samples were collected for laboratory analysis from stormwater discharge outfall no. 4 and two 4 PIEDMONT GEOLOGIC, P.C. 1.1 1 .1 11 n 1 1 1 Report ofNon-Stormwater Discharge incident Cree, Inc., Durham, North Carolina October 22, 2004 downstream creek locations in October 2004. Of the process wastewater and foundation drain COCs, only boron, chloride, and fluoride were detected in the samples from outfall no. 4 and the downstream creek. The detected fluoride concentration in the stormwater discharge outfall sample was above the North Carolina water quality standard under 15A NCAC 213, whereas the detected chloride concentration in the outfalI no. 4 sample was below the water quality standard (boron does not have a published water quality standard). Detected concentrations of chloride and fluoride in the downstream creek samples were below the State water quality standards. Based on the results of site assessment activities, additional facility Best Management Practices (BMP) are being adopted by Cree. These practices include annual inspections and leak testing of process wastewater receiving basins and sumps, and implementation of an augmented waste management program. Monthly sampling/analysis of foundation drain, outfall, and downstream creek samples will be performed over a one year period to verify mitigation of the previous COC discharges. Following one year of monitoring, recommendations will be made for cessation of monitoring, modification of BMPs, and/or other corrective actions, if necessary. Following is a timeline of the non-stormwater discharge incident and response. Tohle 1- Timeline of Nnn_Ctnrmwater Dkeharne incident and Resnnnce Event Date Bldg 5 sump leak and process wastewater discharge to combined Bldg 5 foundationfstorm drain discovered. 8/26/2004 Bldg 5 sump taken ofnine. 8/26/2004 Verbal notification of non-stormwater discharge submitted to NCDENR. 8/26/2004 Initial foundation drain samples collected for laboratory anal sis. 8/27/2004 Bldg 5 sump leak repaired, sealed, and Ovate roofed. 8/29/2004 Bldg 5 sump hydrostatically tested and found to have no leaks. 8/3112004 Written notification of non-stormwater discharge submitted to NCDENR. 9/1/2004 Facili sumps and receiving basins inspected, sealed, and waterproofed, 9/1/2004 Bldg 5 receiving basin leak and process wastewater discharge to combined Bldg 5 foundation/storm drain discovered. 9/1/2004 Bldg 5 receiving basin decommissioned. 9/1/2004 Soil samples collected from beneath Bldg 5 receiving basin for laboratory analysis. 9/1/2004 Process wastewater and foundation drain samples collected for laboratory analysis. 9/2/2004 Process wastewater, foundation drain, stormwater discharge outfall, creek, and sediment samples collected for laboratory analysis. 10/5/2004 Report ofNon-Stormwater Discharge submitted to NCDENR 10/22/2004 The remainder of this report presents additional facility background information, a detailed description and timeline of the August -October 2004 non-stormwater discharge discovery and response, methods and results of media sampling and analysis, and conclusions/recommendations. Additional supporting information is attached. ;' 5 PIEDMONT GEOLOGIC, P.C. ' 2.0 SITE DESCRIPTION Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 ' The Cree microelectronics manufacturing facility is located on a 30.263 acre tract at the corner of Chin -Page Road ' and Silicon Drive in Durham, North Carolina (Figure 1). The facility was constructed in 1986. Cree did not occupy the site until 1998. ' A facility map is provided as Figure 2. The facility is developed with a two story main production facility (Building I and 5), packaging and test facility (Building 2, 3, and 7), service facility (Building 4), shipping/receiving and boilers facility (Building 6), raw material storage building, fire pump house, process water backup building, two process chilled water buildings, a hazardous waste storage area, and various bulk gas storage locations. ' A map showing the facility stormwater drainage system is provided as Figure 2. Facility stormwater runoff is conveyed via subsurface piping to five storm drain outfalls (denoted SDO-1 through SDO-5). Stormwater runoff ' from the outfalls drains to Stirrup Iron Creek, which borders the facility property to the west and northwest. Stirrup Iron Creek is classified as Class C NSW (nutrient sensitive water) surface water by NCDENR. Stirrup iron Creek is ' located within the Neuse River basin. Stormwater discharge outfall no. 4 (SD04), a subject of this report, is located at the southwest corner of the facility. SD04 forms the headwaters of a small unnamed creek that flows into Stirrup Iron Creek over a distance of ' approximately 225 feet. A map showing the Building 5 process wastewater system is provided as Figure 3. Process wastewater primarily includes aqueous mixtures of acids, alcohols, peroxides, and metal oxides. Process wastewater is routed through a series of receiving basins, process sumps, and piping to a centralized onsite wastewater collection system prior to ' discharge to the public sanitary sewer system under Durham County Industrial User Permit No. DC-030. According to facility personnel, a spring was discovered in the area intended for Building 5 during construction activities in early 2000. In response, a foundation drain system, consisting of perforated pipes, drainage matting, and crushed rock fill, was installed to relieve hydrostatic pressure on the building Foundation. The as -built layout of the ' drainage system is unknown, but it is believed that the foundation drain system runs northeast to southwest beneath Building 5. The foundation drain system ties into a single drain pipe at the southwest corner of Building 5, which ' then ties into the stormwater drain system for Building 6 at a point between Building 5 and 6 (Figure 2). The combined foundation/storm drain then flows to SDO-4, receiving contributory flow from other stormwater drains for ' Building 5. Water has been observed to flow from the Building 5 foundation drain during rainfall events and up to a few days directly following rainfall events. An average flow rate of approximately '/. gallons per minute (gpm) was recently observed by Cree in the foundation drain during non-stormwater conditions_ 1 PIEDMONT GEOLOGIC, P.C. iReport ofNon-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 3.0 DESCRIPTION OF NON-STORMWATER DISCHARGE INCIDENT 3.1 Non-Stormwater Discharge Scenario ' According to Cree, on August 26, 2004, a foul odor of unknown origin was detected by Cree personnel coming from the foundation drain. A camera survey of the foundation drain revealed the presence of debris in the line, indicating a potential leak in the process wastewater lines associated with Building 5. Dye was added to the Building 5 process wastewater sump (approximately 6 ft. x 6 ft. in area and 8 ft. deep) and traced to the Building 5 combined ' foundation/storm drain. This result confirmed the existence of a pathway for process wastewater to travel from the wastewater collection system to the foundation drain, further camera inspection of Building 5 wastewater lines ' indicated a stressed pipeline joint at the exterior of the southwest wall of Building 5, which was uncovered for further investigation. Upon physical inspection, no problems with the pipeline joint were found, but prior to re- burying the pipe, the joint was resealed and encased in concrete. Following the August 26, 2004 pipe joint repairs, Cree added dye to the Building 5 sump a second time, and again ' the dye was observed in the combined foundation/storm drain. In response, the contents of the sump were pumped down and rerouted to the process wastewater drain located in Building 6. Once the sump was empty, visible deterioration of the concrete was found on the north wall below one of two incoming process wastewater pipes (see photograph in Appendix B). The sump was cleaned by an outside contractor, and Cree personnel entered the sump to inspect the sleeves of the two incoming process wastewater pipes - one located on the north wall and the other on the east wall. The sleeve of the pipe in the north wall was tight with no leakage. However, the grout surrounding the incoming pipe in the east wall of the sump appeared thin and deteriorated (Figure 5). Based on these findings, it was determined that process wastewater leaked from the Building 5 sump and into the Building 5 foundation drain. ' In response to the above findings, the Building 5 sump was taken offline on August 26, 2004. Process wastewater was temporarily re-routed into collection totes and transferred to the Building 6 process wastewater drain. Next, on ' August 29, 2004, two wastewater pipe penetrations into the sump were cored, pipe sleeves were installed and grouted with a chemical resistant epoxy. Finally, waterproof sealant was applied to the walls and the floor of the sump (Appendix B). On August 31, 2004, following curing of the sump epoxy and sealant, the Building 5 sump was filled with water, ' with dye added. The water level in the sump was not observed to change over a 24 hour period, and no dye was observed in the foundation drain. Based on these results, the previous process wastewater leak was eliminated. ' To prevent a similar occurrence as described above, Cree retained an outside contractor on September 1, 2004 to inspect and clean all facility process wastewater sumps and to apply epoxy coats. During these activities, a receiving 7 PIEDMONT GEOLOGIC, P.C. Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina ' October 22, 2004 basin (approximately 2 ft. x 2 ft. in area and I ft. deep) in the Building 5 basement was found to have honeycombed deterioration of the bottom of the basin, which originally consisted of a 4 inch thick concrete pad. The concrete pad deterioration was caused by dilute inorganic components in the process wastewater stream. Based on the condition of the receiving basin, it was determined that leakage of process wastewater from the Building 5 receiving basin into the foundation drain may have occurred. The Building 5 receiving basin was decommissioned on September 1, 2004 pending repairs. Under normal operating conditions, process wastewater from the Building 5 receiving basin should have flowed into the Building 5 sump (Figure 3). 3.2 Non-Stormwater Discharge Duration and Quantity According to Cree, it is estimated that the process wastewater leakage from the Building 5 sump occurred over an approximate 33 day period, from the time of conclusion of maintenance activities on July 24, 2004 to the time of leak discovery on August 26, 2004. This is based on the fact that wastewater levels in the sump were never observed ' at or above the level of the influent pipes prior to the July 2004 maintenance activities. Typical total process wastewater discharge rates from the Building 5 sump were measured by Cree in September 2004 and found to range from 6 gallons per minute (gpm) to 13 gpm (typical maximum rate for all flows to the sump). Approximately 35% of the wastewater flow is steam condensate or dehumidification water. The remaining 65% is process wastewater containing low concentrations of various process chemicals and the discharge solution from two thermal processing units (TPU). The Building 5 receiving basin originally began operating in July 2003; therefore, leakage of process wastewater 1 from the receiving basin started between July 2003 and the leak discovery on September 1, 2004. The rate of disintegration of the concrete base of the receiver basin is unknown. As a result, the exact duration of the leak from the receiving basin cannot be determined. The average flow rate of process wastewater into the Building 5 receiving basin (i.e., prior to decommissioning) was measured by Cree in September 2004 to be approximately 3 gallons per ' minute (gpm). 1 1 PIEDMONT GEOLOGIC, P.C. Report of Non-Stormwater Discharge incident Cree, Inc., Durham, North Carolina October 22, 2004 4.0 FACILITY MEDIA SAMPLINGIANALYSIS METHODS AND RESULTS 4.1 Building 5 Process Wastewater ' in order to identify constituents of concern (COCs) in the process wastewater that leaked into the Building 5 foundation storm drain system, initial process wastewater samples were collected by Cree on September 2, 2004 ' from the Building 5 sump ("B5-PW-WI") and the wastewater stream previously flowing to the Building 5 receiving basin ("135-TPU-PW"). The samples were collected directly into laboratory containers and submitted under chain of ' custody to TriTest in Raleigh, North Carolina (State laboratory certification no. 067). ' Based on the production processes, the September 2, 2004 process wastewater sample from the Building 5 sump was analyzed for the following. ' • Volatile organic by EPA Method 8260, with a library search For tentatively identified compounds; • Priority pollutant metals by EPA Method 200.8; 1 • Chloride by EPA Method 340.2; • Fluoride by EPA Method 325.2; and ' • pH by EPA Method 150.1. ' The September 2, 2004 process wastewater sample from the Building 5 receiving basin was analyzed only for boron by EPA Method 200.8. This was done in anticipation of potentially using boron as a tracer for process wastewater discharges to the foundation drain. 1 An additional process wastewater sample was collected by Piedmont Geologic from the Building 5 sump (B5-PW- ' WI) on October 5, 2004, following implementation of augmented facility waste management procedures (discussed further below). The October 2004 process wastewater sample was submitted under chain of custody to STL ' Savannah, in Savannah, Georgia (State laboratory certification no. 269), and analyzed for the same parameters listed above, with the exception that only boron was included in the metals analysis. ' PIEDMONT GEOLOGIC, P.C. 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 Results of laboratory analysis of the September -October 2004 Building 5 process wastewater samples are summarized as rollows. Tnhle 2- Regultc of Lahoratory Analvcic of Proeerm Wastewater Camn1vt Sample I.D.: B5-TPU-PW B5-PW-W1 BS-PW-WI Description: Bldg 5 Receiving Basin Bldg 5 Sump Bldg 5 Sump Sample Date: 9/2/2004 9/2/2004 10/4/2004 EPA Method 340.2 (mg/L) Fluoride NA 1.45 3.0 EPA Method 325.2 (mg/L) Chloride NA 39.8 25.0 EPA Method 150.1 (S.U.) H NA 6.53 3.5 EPA Method 200.8 (mg/L) Titanium NA NA NA Boron 6.14 0.711 0.054 Aluminum NA 0.130 NA Manganese NA <0,010 NA Copper NA 0.017 NA Zinc NA 0.059 NA Arsenic NA <0.003 NA Mol bdenum NA <0A05 NA Tin NA 0.005 NA Barium NA 0.005 NA Iron NA 0,436 NA EPA Method 8260B (ug/L)(1) Acetone NA 9,670 48 Chloroform NA 8,17 1.1 Library Search (ug/L) Pyrrolidinone, i -meth 1, 2- MP NA 77,200 ND Thio hene tetrah dro-, 1,1 dioxide NA 389 ND Unknown Aliphatic Hydrocarbon NA l 14 -- 2,560 ND (1) Method compounds detected in one or more samples are listed. NA = Not analyzed. ND = Not detected. Following receipt of results of laboratory analysis of the September 2, 2004 process wastewater sample, Cree investigated the sources of the detected concentrations of boron, acetone, chloroform, NMP, chloride, and fluoride. Through a waste management audit, Cree identified errant waste management practices and equipment deficiencies that were resulting in the introduction of process chemicals and byproducts, including acetone, photoresist, and NMP, into process wastewater drains. In addition, it was discovered that breakages of the quartz baths used to PIEDMONT GEOLOGIC, P.C. 10 Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina ' October 22, 2004 manage NMP were occurring on an approximately monthly basis, resulting in the introduction of NMP into process ' wastewater drains. Upon discovery of the above conditions in September 2004, Cree immediately enacted equipment and procedural ' changes, with supporting personnel communications, to eliminate the inadvertent discharges. The equipment changes included installation of a containment basin under each quartz bath to contain NMP spills resulting from quartz bath failures. Procedural changes included informing production personnel of augmented waste management and disposal practices. Results of laboratory analysis of the October 2004 process wastewater sample, following Cree's corrective actions, indicated that COC concentrations decreased by at least two orders of magnitude. 4.2 Building 5 Receiving Basin Soil Following the September 1, 2004 discovery of the deteriorated concrete in the Building 5 receiving basin, and the ' decommissioning of the receiving basin, as discussed in Section 3.1, soil samples were collected by Piedmont Geologic from below the base of the basin on September 1, 2004. Soil samples were collected over 6 inch depth ' intervals, starting at the base of the receiving basin, to a depth of 24 inches below the base (see photograph in Appendix B). 1 To evaluate baseline soil conditions, one soil sample was collected in an outlying grassy area at the northwest corner of the Cree property (Figure 2). The background soil sample ("BG-1") was collected from a depth of approximately i0-6 inches below the ground surface. The soil samples were collected using a stainless steel hand auger that was decontaminated prior to use with a soap and tap water wash and distilled water rinse. Upon collection, the soil samples were transferred directly to ' laboratory containers. The soil samples were stored on ice in a cooler and transferred under chain of custody to Environmental Science Corp. in Mt. Juliet, Tennessee (State laboratory certification no, 375), and analyzed for the following. • Chloride and fluoride by EPA Method 9056; • Boron, gold, nickel, and tin by EPA Method 601013; • Iodide by Method ISE; ' . pH by EPA Method 9045C. In addition, the shallowest and deepest soil samples from the receiving basin were analyzed for total organic halides (TOX) by EPA Method 9023. 1 1 PIEDMONT GEOLOGIC, P.C. Report of Nan-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 Results of laboratory analysis of the September I, 2004 soil samples from the Building 5 receiving basin are summarized as follows. Table 3: Results of Lahoratory Analvsis of Receiving Basin Soil Samnles Sample I.D.: SBSW2-1 SB5W2-2 SB5W2-3 S85W24 BG-1 EPA Region 3 RBCs Sample Depth inches 0-6 6-12 12-18 18-24 0-6 Date Sampled 9/1/2004 9/1/2004 9/1/2004 9/1/2004 9/1/2004 EPA Method 9056 (mg/kg) Fluoride 28 29 13 4.4 11 NC Chloride <11 <11 13 <12 <11 NC EPA Method 9045C H 5.2 6 5.6 4.7 6.7 NC EPA Method 6010E (mg/kg) Boron 19 21 14 14 15 92,000 Gold 3,200 270 64 65 2.6 NC Nickel 6.6 4.8 11 6.2 9.5 20,000 Tin 9.6 <I.l <1.3 <1.2 1 <1.1 610,000 Iodide <2.0 <2.0 <2.0 <1.0 <2.0 NC EPA Method 9023 (mg/kg) Total Organic Halides TOX <28 NA NA <31 NA NC NA = Not analyzed R13C = Risk based concentration. ' NC = No EPA Region 3 RBC. ' Iodide and TOX were not detected in any of the soil samples. Chloride was detected in one soil sample from beneath the receiving basin (12-18 inches), but at a concentration only slightly above the laboratory detection limit. pH values for all the soil samples were within the normal range. Fluoride, boron, and nickel were detected in all of the receiving basin soil samples as well as the background soil sample. The detected concentrations of boron and nickel in the receiving basin soil samples are similar to the detected concentrations in the background soil sample. The detected fluoride concentrations in the two shallowest receiving basin soil samples (0-6 inches and 6-12 inches) are approximately 2.5 times the detected fluoride concentration in the deeper receiving basin soil samples (12-18 inches and 18-24 inches) and the background soil sample. Tin was detected in the shallowest sump soil sample, but was not detected in any of the deeper sump soil 1 samples or the background soil sample. Gold was detected in all of the sump soil samples and the background soil sample. The detected gold concentrations in the sump soil samples are substantially higher than the detected gold concentration in the background soil sample. Detected gold concentrations decrease substantially with depth below the base of the sump. 12 PIEDMONT GEOLQGIC, P.C. Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina ' October 22, 2004 The metals concentrations detected in the sump soil samples were compared to concentrations listed in the U.S. EPA ' Region 3 Risk Based Concentration (RBC) Table for human and ecological exposures. The RBC table is used by EPA as a Tier I screening tool for contaminated sites. The detected concentrations of boron, nickel and tin are well below EPA Region 3 screening levels. The RBC table does not list screening levels for gold. i 4.3 Foundation Drain ' In conjunction with the discovery of the Building 5 sum le a sample of water from the Building 5 foundation l rY g P �, P g ' drain was collected by Cree on August 27, 2004. Fallowing repair of the Building 5 sump and decommissioning of the Building 5 receiving basin, a second foundation drain sample was collected by Cree on September 2, 2004. Following implementation of the augmented waste management procedures and changes discussed in Section 4.1, a third foundation drain sample was collected by Piedmont Geologic on October 5, 2004. ' The foundation drain sampling point is shown in Figure 2. The sampling point is at the intersection where the Building 5 foundation drain ties into the Building 6 stormwater drain. Due to the lack of rainfall around the time of the sampling events, the August -October 2004 samples are representative of the foundation drainage only. 1 The foundation drain samples were collected directly into laboratory containers. The August 27, 2004 foundation drain sample was submitted under chain of custody to TriTest and analyzed for the following. • Volatile organics by EPA Method 8260; • Titanium by EPA Method 200.8; • Chloride by EPA Method 340.2; • Fluoride by EPA Method 325.2; and ' • pH by EPA Method 150. l . The September 2, 2004 foundation drain sample was submitted under chain of custody to TriTest and analyzed for the same parameters listed above. In addition, the EPA Method 8260 analysis included a library search for tentatively identified compounds, and the EPA Method 200.8 analysis included the full list of priority pollutant ' metals (excluding titanium). I 13 PIEDMONT GEOLOGIC, P.e. 1 1 1 1 1 1 1 Report ofNon-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 The October 5, 2004 foundation drain sample was submitted under chain of custody to STL Savannah and analyzed for the following. • Volatile organics by EPA Method 8260; • Boron by EPA Method 6010B; • Chloride and Fluoride by EPA Method 9056; and • pH by EPA Method 9045. Results of laboratory analysis of the September -October 2004 foundation drain samples are summarized as follows. Tsihle d! Recap. of l.ahnrntnry Analvcic of Fnundatinn Drain Rmmnles Sample Location: Foundation Drain Foundation Drain Foundation Drain Sample I.D. in Laboratory Report: "Building 6 Storm Drain" "SB-B5W-2" "Foundation Drain" Sample Date: 8/2712004 9/2/2004 10/5/2004 EPA Method 340.2/9056 (mg/L) Fluoride 17.8 17.9 8.1 EPA Method 325.219056 (mg/L) Chloride 35.3 21 38 EPA Method 150.1/9045 (S.U.) H 7.40 7.31 7.5 EPA Method 200.8/6010B (mg/L) Titanium 0.031 NA NA Boron NA 0.187 0.35 Aluminum NA 0.197 NA ManLanese NA 2.28 NA Comper NA 0.003 NA Zinc NA <0.010 NA Arsenic NA 0.006 NA Molybdenum NA 0.019 NA Tin NA <0.002 NA Barium NA 0.097 NA Iron NA 3.95 NA EPA Method 8260B (ug/L.)(1) Acetone 3,570 719 340 Library Search (ug/L) P rroiidinone 1-meth 1, 2- MP NA 251 ND Thio hene tetrah dro-, 1,1 dioxide NA 638 ND Unknown Aliphatic Hydrocarbon NA 4.90 - 10.81 ND NA = Not analyzed. ND = Not detected. (1) Method compounds detected in one or more samples are listed. PIEDMONT GEOLOGIC, P.C. 14 ' Report of Nan-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina ' October 22, 2004 ' A substantial, order -of -magnitude, reduction in acetone concentration was observed between the August 27, 2004 foundation drain sampling event (prior to repair of the Building 5 sump and decommissioning of the Building 5 receiving basin) and the September 2, 2004 foundation drain sampling event (following completion of the remedial work on the Building 5 sump and receiving basin). An additional 50% reduction in acetone concentration was observed between the September 2 and October 5, 2004 foundation drain sampling events. Fluoride concentrations ' also decreased by approximately 50% between the September and October 2004 sampling events. NMP was identified in the September 2004 foundation drain sample but was not identified in the October 2004 foundation drain sample. Detected chloride concentrations remained relatively the same between the August to October 2004 foundation drain sampling events, and boron concentrations increased between the September and October 2004 foundation drain sampling events. In summary, although COCs were detected in the most recent foundation drain sample (October 2004), the results ' reflect a substantial decrease in the concentration of most COCs following repair of the Building 5 sump and decommissioning of the Building 5 receiving basin in August -September 2004. The recommended corrective actions in Section 5.0 include monthly sampling and analysis of foundation drain samples to verify continued mitigation of COC discharges. 4.4 Stormwater Discharge Outfall No. 4 and Downstream Creek On October 5, 2004, water samples were collected by Piedmont Geologic from facility stormwater discharge outfall no. 4 (SDO-4), and from the creek channel leading from SD04 to Stirrup Iron Creek. In conjunction with this activity, sediment samples were collected by Piedmont Geologic from beneath each water sampling point. Sampling locations are shown in Figure 2. The outfall and creek samples were collected directly into laboratory containers. The sediment samples were collected using a stainless steel trowel and transferred to laboratory containers. Prior to collecting each sediment sample, the sampling trowel was cleaned with a soap and tap water wash and distilled water rinse. The outfalllereek water and sediment samples were submitted under chain of custody to STL Savannah, and analyzed for the following. • Volatile organics by EPA Method 8260; • Boron by EPA Method 601013; • Chloride and Fluoride by EPA Method 9056; and • pH by EPA Method 9045. PIEDMONT GEOLOGIC, P.c W 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 Results of laboratory analysis of the October 5, 2004 sediment samples are summarized as follows. Tnhlp 5: Results of Lahoratnry Analvsis of nutfAll and Creek Sediment Samnles Sample I.D.: Outfall-4 Creek-1 Creek-2 BG-1 (1) Sample Date: 10/5/2004 10/5/2004 10/5/2004 9/1/2004 EPA Method 8260 (mg/kg) Volatile organics ND ND ND NA EPA Method 9056 (mg/kg) Chloride 430 610 440 <11 Fluoride 26 8.5 6.1 11 EPA Method 6010B (mg/kg) =7.0 Boron 7.4 10 15 EPA Method 9045C (S.U.) H 7.5 5.5 5.3 6.7 ND = Not detected. NA = Not analyzed. (I) Background soil sample (Section 4.2). No volatile organics were detected in the outfall and creek sediment samples. Fluoride was detected in the sediment sample from SDOA at a concentration approximately 34 times the concentrations detected in the downstream sediment samples and the background soil sample (Section 4.2). Chloride was detected at similar concentrations in all three sediment samples, but at concentrations greater than the background soil sample. Boron was detected in all three sediment samples at concentrations below the background soil sample. No regulatory action levels exist for sediment COC concentrations. Results of laboratory analysis of the October 5, 2004 outfall and creek water samples are summarized as follows. Table 6: Results of Lahoratory AnalvA.; of Outfall and Creek Water Samnles Sample I.D.: Sample Date: Outfall-4 10/5/2004 Creek-1 10/5/2004 Greek-2 10/5/2004 NC 2B Standard l EPA Method 8260 (ug/L) Acetone <25 <25 <25 NS Chloromethane 4.0 <1.0 4.7 NS Toluene <1.0 1.1 <L0 II EPA Method 9056 (mg/L) Chloride 41 13 21 230 Fluoride 6.0 0.56 <0.2 1.8 EPA Method 6010B (mg/L) Boron 0.29 0.085 0.067 NS EPA Method 9045C (S.U.) H 7.5 6.4 7.1 6.0-9.0 (1) North Carolina surface water standard for Class C surface water under 15A NCAC 2B. NS = No surface water standard listed under 15A NCAC 213. PIEDMONT GEOLOGIC, P.C. iG Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina ' October 22, 2004 ' For comparison purposes, State water quality standards for Class C NSW surface water (the applicable classification for Stirrup Iron Creek) are listed in the above table. Of the detected EPA Method 8260 compounds, chloromethane was detected in the outfall sample and farthest downstream creek sample at concentrations of 4.0 ugfL and 4.7 ug/L, respectively. No published State water quality ' standard exists for chloromethane. Chloromethane was not detected in any of the August -October 2004 foundation drain samples (Section 4.3), and is not known to be used in production at the facility. Therefore, the source of the ' detected chloromethane concentrations is unknown. ' Toluene was detected in sample Creek-], but not in the outfall sample upstream of Creek-1 or the Creek-2 sample downstream of Creek-1. The detected toluene concentration in Creek -I (I.1 ug/L) is below the State water quality standard (l I ugfL). Toluene was not detected in any of the August -October 2004 foundation drain samples (Section 4.3), and is not known to be used in production at the facility. Therefore, the source of the detected toluene concentrations is unknown. Acetone, which was detected in August -October 2004 process wastewater and foundation drain samples, was not p p 1 detected in the October 2004 outfall and creek samples. Chloride was detected in all three of the October 2004 outfall and creek samples, at concentrations well below the State water quality standard. Boron was also detected in all three of the outfall and creek samples; however, there is no published State water quality standard for boron. The detected chloride and boron concentrations decreased ' substantially between the outfall sample and downstream creek samples collected in October 2004. L Fluoride was detected in the October 2004 outfall sample at a concentration (6.0 mg/L) above the State water quality standard (1.8 mg/L). Fluoride was detected in sample Creek-], directly downstream of SDO-4, at a concentration (0.56 ug/L) below the State water quality standard, and fluoride was not detected in the farthest downstream creek sample (Creek-2). In summary, fluoride concentrations above the State water quality standard were detected in the October 2004 water sample from SDO-4. However, detected fluoride concentrations were below the State water quality standard in the ' downstream creek samples collected in October 2004. The recommended corrective actions in Section 5.0 include monthly sampling and analysis of outfall and creek samples to verify continued mitigation of COC discharges. 1 I 17 PIEDM©NT GEDLQGIC, P.c. Report of Non-Stormwater Discharge Incident Cree, Inc., Durliam, North Carolina ' October 22, 2004 5.0 CONCLUSIONS AND RECOMMENDATIONS rBased on the results of the site assessment activities described above, the following conclusions have been reached regarding potential environmental impacts from the process wastewater discharge incident. r • A leak of process wastewater from a Building 5 sump into the Building 5 foundation drain was discovered ' on August 26, 2004. The Building 5 sump was taken offiine on August 26, 2004. The sump leak was caused by deteriorated sump piping grout, which was repaired on August 29, 2004. The sump tested tight ' and was put back online on August 31, 2004. • The Building 5 sump leak is believed to have occurred over a 33 day period from July 24 to August 26, 2004. • A leak of process wastewater from a Building 5 receiving basin into the Building 5 foundation drain was discovered on September I, 2004. The Building 5 receiving basin was decommissioned on September 1, 2004 inspected. The basin leak by deteriorated in basin and receiving was caused concrete the of the receiving basin. + The Building 5 receiving basin leak started at some point after the receiving basin began operating in July 2003. • Laboratory analysis of a foundation drain sample collected on August 27, 2004 indicated concentrations of acetone, fluoride, and boron. Detected concentrations of acetone and fluoride were significantly lower in foundation drain samples collected on September 2 and October 5, 2004 following repair of the Building 5 sump and decommissioning of the Building 5 receiving basin. • Laboratory analysis of process wastewater samples collected in September 2004 indicated that acetone, ' NMI', boron, chloride, and fluoride were dissolved COCs in the wastewater stream that were released to the Building 5 foundation drain. ' • Fluoride was detected at a concentration above the North Carolina water quality standard in an October 2004 water sample from SD04. Fluoride was not detected in downstream creek samples at concentrations ' above the water quality standard. • Fluoride and gold were detected at elevated concentrations in soils directly beneath the base of the Building 5 receiving basin. Fluoride concentrations above background are confined to the uppermost 12 inches of soil below the basin. rBased on the conclusions listed above, the following additional Best Management Practices (BMPs) are being adopted by Cree. r 1 ,r 18 PIEDMONT GEOLOGIC, P.C. Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina ' October 22, 2004 • Following the August -September 2004 facility sump repairs and sealing/waterproofing effort, facility receiving basins and sumps will be inspected and hydrostatically tested for leaks on an annual basis. • Augmented waste management procedures are being adopted and reinforced through a vigorous communications effort with Cree personnel to minimize/eliminate introduction of acetone, photoresist, NMP, chloride, and fluoride into the process wastewater stream. • Quarterly audits of augmented waste management practices will be conducted to ensure compliance with the ' reinforced facility waste management procedures and equipment changes discussed in Section 4.1. ' Monthly sampling/analysis of water samples collected from the foundation drain, SD04, and the two downstream creek locations sampled previously will be performed to verify mitigation of the previous COC discharges. Following one year of monitoring, Cree will determine whether cessation of monitoring, modification of BMPs, and/or other corrective actions are appropriate. 1 1 1 ' 19 PIEDMONT GEOLOGIC, F.C. 1 PIEDMONT GEOLOGIC, P.C. FIGURES Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 BACKGROUND SAMPLE LOCATION OUTFALL #3 — — — — — — — — — — — — — — — — — — — — — — —,..� f 1 236,580 SO FT ■ 0 — -4- BUILDING 17 ca .......... . _311 new Lill f�_J= BLDG #4 BLDG #3 BLDG #2 j R )r uU W2 wmw 00 0 lour 4C-' J__ FINAL PROCES� BUILDING #5 FOUNDATION/STORM DRAIW zf WATER DIS R POINT L:3 r-u= IVI#1 BUILDING 5 RECEIVING BASIN BUILDING IL BUILDING 5 SUMP 44 SEE FIGURE 3 p- - - - - - - - - - - - - - - - - - - - - 7j' . OU F #2 BLDG #6 w 37 1�4L 0 SO FT up BUIL I G #5 TWO LEAK SOURCES y // / / b 0 JFALL 13 3 3,120 SO FT SD — SD SID ra 4D OUTFALL #4 r1i CREEK-1 'D 130,970 SQ FT Af Bt % SD *%k HEFT FLOW AI, EA If c. 1,600 SO Fil LEGEND AC OUTFALL #1 14 SAMPLE LOCATION 134,150 SO FT r V_ TSD STORM DRAIN AC ! CREEK-2 WK DICKSON DRAIN DRAWING WAS USED AS A MATRIX TO ILLUSTRATE THE NON -STORM WATER DISCHARGE TO CREE INC. OUTFALL NO. 4 ,pw= wmm txa =ME 5540 CENT13NEW DRIVEI SHW 1 - = 120' � — WK SUITE 315 RALEMK NC Z76DO owaw_w PiFo�mm AMH OCT 2004 NWRNM "10= WANER DICKSON (919) 851-6364 SHW NUMBER Asheville. NC cdumbkk Sc Enginem •- Planwn •- Swwym Atlanta. GA Kkkor% NC FU Oct 2004 SiteLandscupe AmAiteds Elio Raton, FL Raleigh, NC vischarge chwtot* NC WOrnington. NCi FIGURE 2: SITE MAP WITH SAMPLE LOCATIONS 1 p I g t i BUILDING 5 REWANG BA51N ' I star r� � J1akT5 MG 011rlk S13ki5 AVAAKA MM wnw ryI Plf--- Nam•••• ,- ry� of MEA O�YI . I t 4" A I I I "�6MMEr I BUILDING 5 SUMP I I I I I I I 444 i - +atwt F11191 wu F1071t j ry—rV—PV—ry�ry�-ry }y—y—p—ry�}y—�'�y--�_py__ry� ��rw �pw "—" Ohl--PY---ry Flf—�V—rV�Sl—fifT��V�IV—IV�rY�Rf �J !R t AIDl�l4D 1'1e9Ai _ '! !lU U1Mi ry FUR O04= W EA l ry _ _ _ ry _ _ _ ry _ -----J i¢6Y r LEGEND Im MULE Mw cw M VATU! IV D=TRIAL VAID j El— CLEMDJT_FHM FUM FTI- ® Mm MAM RX Rw W.Am LEAm ---- $AIofm srw prm Fl G U R E 3: BUILDING 5 PROCESS WASTEWATER SYSTEM a" UP m= m w= m = = m= = m= = r m = = m 1 1 1 1 1 1 1 1 1 1 1 1 1 FIGURE 4: BUILDING 5 SUMP DETAIL AS VIEWED LOOKING WEST TO EAST 74'x74'x1' GALVANIZED BAR GRATE COVER VALVE UNION CHECK VALVE a.-o. REDUCE, HIGH WATER, kkk-khL-. ALARM SWITC7A mr, sul-.17m G" PROCESS WASTE WATER PIPE BELOW SUBFAB FLOOR EAST WALL DRAINAGE SYSTEM CONCRETE ul" COLUMN DUPLEX CONTROL PANEL/ ALTERNATOR PUMP DISCHARGE TO PROCESS WASTE LINE FINISHED FLOOR 4- LADDER RUNG (TYP) LOCATION OF LEAK DUE TO DETERIORATION SUMP PUMPS 40OPM 0 25'TDH EACH, 3/4HP, 208V/30 ;s' r3'-0"MIN Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 1 APPENDIX A SEPTEMBER 1, 2004 LETTER TO NCDENR .1 .1 1 PIEDMONT GEOLOGIC, P.C. 1 1 v or 1-4 •1000 Silicwi Drive • Dtallami INC 21703 . I,919) 313- 5300 - f9I� it i l:i-.i452 FAX September 1, 2004 t:hR'i,;l,F;�l_'.0 MAIL— KF.-I•t1KN RECEIU RWIJ N.C..Dcpartmcnt of Environment and Nuturul Kewlun m Division of Water Quality 1611 Mail Service Center lialeigh, North Carolina 27699-1617 Re: COC NCG030433, Non -storm water Discharge notification To Whom It May Concern: Cree; Inc. is -hereby submitting written notificatiowto,the Raleigh Regional.Office regarding.the.non-storm wuler. diHohuge l'rrnrt.the facility located at 4600 gilicoji:Drive, llurliansi.Noii(i t:tmlitia 27703 trt C;rse's fitarin water.dischare outfall-no. 4 (SDO-4). This notification is'provide&.W.'a follow-up to the:oral re*rt to ]tiff Pctcoperatiflg the-Aller BuHines%'Himn Iini of thtMi"V tiinn W'Firinrgency'IVltinu};emrwnt; on Aiygijyt'2fi; fs, 2004 at 6:14 p.m. ht sununmy, Facilities personnel identifjed process wastewater fmm Cree's.Building`5;.inther,combined foundatiordstorm drain that contributes to SDO-4— a site drawing hsstem attached for your review: Facilities perm i>ttel ininvdiately'brought die issue to the a tontion oftlic EH&S"di partmehL Ai ter an, investigation; the cause- was traced to a leak in one of the process wastewater sumps. Fticilidi s-persoiuiel.immediately'diveitcd water feeding iota lha mmio-tn stop the nolr=r t.ornr water' dkoliarga. The sump war, €Herr`cluairt l; tiair:lieil, alld waterproofed to. prevent further leakage into th. stor". d ainage,system. l or.referencc,-thc.Cree facility operates. tinder permit number. NCG030433'. Problem Discovery and lnvestiyi ion Contraotors were brought on site on August 26,20.04 to investigtite the�cause of a foul od'or,aoming;t;iroln the embilied foundatioti/stonn drain. After assegsin' the ettui "'' , an uiapection camera was'inserted`iii the foundation drain and debris was;found.''I'lte.debii t indicated dial there -aright be a leak- trt.ti Process! wastewater lines associated.with Building S. Dye:wan added'to the process wastewater suinp.and:tiaced to the combjncd foundation/storm drain. The inspection'.camemi was then utilized in the process,.;wastewater lines assoCrtifet.l with BUildifIg S. Tha.ilrspjrction camera cane upon a stresFecl'joiitt;.illarefnre;;Ilia pillabre6 icent was uncovered for furthcr investigation. There were no problems found; Wt. prior to recovering the, pipe, the jointwas redone and t".rjt;irml iii E;t iwrete. Process line drawings were reviewed, tmd it wu5.deterntintxl thaUthe leak might be occurring within the stoop ofBuilding :S. Dye was aftd10 the sump a secortdiimn and found in tic'fdundation.storra'drau► again. In ordc'rto assess.the sump, it was pumpe&down and1he contents were re.4outeflo. the°process wastewater brain located'in an adjkcht.buildiag (Building 6). Orfo6'the`swtip was empty; visible,detaixoration'* as found on the nortli well below one of two incoming process wastewater pipes. Tiic sump v au,cicancd,;and il=16orc drills (1 K'inclrin dilrmelei) were rnmde around tic slceves'of the'two inconiuig process wastewater pipes,- one located on the north wall and the other. on the east wall, the sleeve of pipe in ih,e north4all,was,tight with no possibility ol'lerjkuge verifying that ilia deteriarution wwj Surfacasmly. The gnr utsltm" Iuntling.tlin'dis hna. pipc'In the east wall of the sump was thin and appcarcd-to be-detcriorWd;_thercforeprocess wastewater leaked from the sump and discharged-vijr:thc faitndiiriondiirin'uudernittit Biiildiiig S. Letter to NCDENR — Division of Water -Quality Sc.pembu-1,4004 Pakc 2- of 2, Corrective Actioci H 1. Two Kumplt.m wire takenfn.nn accredited laboratory for analysis. 2. Toperform the investigation as well as to, stop qnyfiurther process,wastewater.from entering -the sorm drainage system, the pmcm wastc*atonwa�' in rufly re-rckited. into 016c6fts nIadd4licn. . �tc Pb priinped to the process wastewAter drain located 1h: ftflding'6. I once the cam was found, the swop wu cleafted ind-ibiniedlatbly,,fixed. 114:tWp.process; wastewater. pipe ponamflons into-thesumOvm c'orcd,pVlesleeying N6 S iri§WkA. analh-cy .'wiere, upproprjitcly ' gruutntl witlt cbeutioxl s asislant eppxy. W terprauf t;eatarit ,was lh r appiiuii, Loi &.,wiffls: and fi"ujr, Of the sump. 4. Aficr.:16 wd=L curtvJ, Oic sumg.wus Mid-MiLh wiiWr- and idy6 was addod 1&cnsurefti� the lbak-ft& tiecwappropL'nitcly suid:9&qurtOY fiick-tW& :M'dence'.of dy'am-6"r. Ahiwvi; I that,'U f 0j'i d'F1i&,F'4Wf - did-theUveil of d14 autp c corrected the'problom. S. Add $ona11'Pr:uct%S wntrwaLers'wilpjgs;wcin�t.aktm::f 'fo C01UPOO.D. I I I I I I Altiis point in tintoi We have W e46hiattdthi:tdtil,aiiioxint,6f SDUA,'.b7 t we have det6nnineflhat the Wak began sometime an orafroJjily 24-2004--, Qfi`July,!4;'1064,'.tk "MP puvs.werc repaired vausingihc le4olto-iacreas*:wAmtbisinip; howevir'ffib lux .W:­d41, eyc,,;was variablb. -.ydi �q1y:30.L2OD4jt­wasob9crvc A6'be Md., instance, on d 16v­qA_ `qf:60-xu_o,W knowtME. As *&Wc: yet, received 61mlyfical results, Crec will--pruvid6:9A61kw-dp,Wqe v' rtli total'anidantof' - J ';wristewater 4bdharged.to,SDO-4, includiigAnalyfical resdt , lid liter,i6f Septerribei,30;2604; Tqpreven wiH:be,. waihed'466i aljy 1-a re -occurrence of this vaitictilar situation; all visu Wi.-,tttw.that;You will find Croo'g vahintary SU4. in "tions or reWim additional filormation, plow id -6ic-dt Sincerely. cRjr_-r,-INC. TeWlalock. Site Director Enclosure cc, 'file I 1 APPENDIX B Report of Non-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 PHOTOGRAPHS ll 1 F 1 1 PIEDMONT GEOLOGIC, P.C. 1 1 1 1 1 1 �Q 0 W 42 Ic l rY` 3� • r'fa ' a k '�':' i eta• .. 7y�� r syi• Building 5 Sump — East Wall after Epoxy Coating 4 1 1 tx W �` •I�l • �e r w .7 4x 1 Combined Foundation/Storm Drain ` Foundation drain in - St41'i11 dl clI n — OLIt PW I I 1 1 1 1 1 1 1 1 1 1 W" � �4 :°� _ "EP04. '� cA• � , ��.Y o � l� ~"� � 7 may, u ° F � C� �� � yQp�f � � ` ,�' �� � J ,�' 4i �, q i y'V p,F�JT •n all tle !B C •i t4,�`8Oiq- t .d�1 - R don Pf'u F �-�� �.e4 ^E - -A•P '� � iY�,.(� ol��� L F �� � ( ?E'�"E.y Q'� � b.�� ,. '�1 'r.�rk..g ���d";r;•e' �y" ,�.�r- -�'•�efq�q i�'���''Q�.�r;, t ,c;,• QD moo° Y"•�.. 1�f ° 49' v�^.�� Fes..,,. �r w4 `�• p r ;�� � � t pa �" � `;off:" •,' 4y �o a• o ` �� Ilk ' � �"�� • ,r'd eh Au 46 Is LOON. wo �i • ^ '� 6 s9 • { a �a• , r 1 Q �, � x �• � fig,, � � qV. 04 •� �5 ;,tv �O �• o"� `,fie°,iE'�,'°,,,ske "-'ry' S'i p, 5y `I j�'d n }S n �C �s � �,� '� �. � �o ,��` a�i�,• � �. spy ' �•a. 1 � 0 C/) CMC3 1 r'Y'1 fRF . r. N ' tU 1 � r-r m Building 5 Receiving Basin — Depth of Refusal R wS• 1 PIEDMONT GEOLOGIC, P.C. Report ofNon-Stormwater Discharge Incident Cree, Inc., Durham, North Carolina October 22, 2004 APPENDIX C LABORATORY REPORTS c .t�11s,�nly+tsannwl�ma'�a D ' v!,'-�.•.-.t�.q.14[' V'+.n4.�..w1F�F�.-)w.. x...c*nN »WJteVw.YI.�MtrhAMbK 3909 Beryl Road r.-.�✓fvar.L�/1...'.•'FW%9ialF•:fw.Aw1M Page 1 of 3 Raleigh, NC 27607 Telephone: (919) 834-4984 NCNM Cert. #: 067 ' Fax: (919) 834-6497 NC1DW Cert. #: 37731 Laboratory Report 1 --- Prepared for --- Sam Haycraft Report Date: 9/1/2004 Aqua Design Date Received: 8127/2004 708 East Oakwood St. Mebane, NC 27302 Work Order#: 0408-01595 Project No.: Cust. Code: AQ9191 1• Project ID: Creo Research Cust. P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition ' 001 BUILDING 6 STORM DRAIN 812712004 11:00 GW Grab 4 +1- 2 deg C Test Performed Method Results Analyzed Qualifier ' Chloride EPA 325.2 35.3 mg1L 8/30104 Fluoride EPA 34D.2 17.8 mg/L 9/1/04 Titanium EPA 200.8 0.031 mglL 8131104 Tin EPA 200.8 <0.002 mglL 8131104 Nickel EPA 200A <0.010 mg1L 8131104 Lead EPA 200.8 <0.005 mgtL 8/31/04 PH EPA 150.1 7.40 S.U. 911104 ' . pH disclaimer Exceeds holding time. - 911104 Volatiles by 8260B 8/30104 Acetone EPA 8260E 3670 ug1L 8130104 ' Acrolein EPA 8260E <50 ugJL. 8130104 Acrylonitrile EPA 8260E <50 ugJL 8130/04 Benzene EPA 8260E <5 ugJL 8130/04 Bromodichloromethane EPA 8260E <5 ug1L 8130104 ' Sromobenzene EPA 8260E <5 ugJL 8130104 Bromochloromethano EPA 8260B <5 ug1L 8/30104 Bromoform EPA 8260E <5 ug1L 9/30104 Bromomethane EPA 8260E <10 ug1L 8130/04 ' gee-Butyibenzeno EPA 8260E <5 ug1L 8130104 tert-Butylbenzene EPA 8280E <5 ugJL 8/30104 t Carbon disulfide Carbon tetrachloride EPA 8260B EPA 8260B <5 ug1L <5 ug1L 8130104 8/30/04 Chlorobenzene EPA 8260E <5 ug1L 8130104 Chloroethane EPA 8260E <10 ug1L 8/30/04 2-Chloroethylvinyl ether EPA 8260B <10 ug1L 8130104 Chloroform EPA 8260B <5 ugJL 8130104 Chloromethane EPA 8260B <10 ugJL 8130104 2-Chlorototuene EPA 8260E <5 ugJL 8130104 4-Chlorotoluene EPA 8260E <5 ugJL 8130104 Dibromochloromethane EPA 8260B <5 ug1L 8/30104 1,2-Dlbromo-3 -chi oropropane EPA 8260E <25 ug1L 8130104 ' 1,2-Dibromoethane EPA 8260B <5 u91L 8130/04 Dibromomethane Me EPA 8260E SPA <10 ugJL 8130/04 ie 1,3-Dichlorobonzene ON608 EPA 8260B is "gob <5 ugJL 0000004 8130104 1! -......rw�a+e....-.--......�e,.w.�.w ,wxi,w�,...n m.> o a .+n-w.+rnnwR. u.r.s..nxwvaewN.v..-..,...u•.n.meanw�..>.r,.s.vr.a+,y.+.mww-r.....•,•.K+«n..r.*•..w.rowti...�.,sm ` 3909 Beryl Road Page 2 of 3. Raleigh, NC 27607 Telephone: (919) 834-4984 NCNM Cart. #: 067 1 Fax: (919) 834-6497 NC1DW Cart. #: 37731 Laboratory Report ' Work Order #-, 0408-01585 ' No, Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 BUILDING 6 STORM DRAIN 8/2712004 11:00 GW Grab 4 +1- 2 deg C 1 Test Performed Method Results Analyzed Qualifier 1,4-Dichlorobenzene EPA 8260E <5 uglL 8130104 DichlorodFfiuoromoth ane EPA 82608 <5 uglL 8/30/04 1 1,t-Dlchloroethane EPA 8260B <5 ugfL 8130104 1,2-Dlchloroethane EPA 8260B <5 ugfL 8130104 ' 1,1-0€chloroethene cis-1,2-Dlchloroethene EPA 82600 EPA 8260E <5 ugfL <5 ugfL 8130104 8/30/04 trans-1,2-Dlchloroethene EPA 82608 <5 ugfL 8130104 1,20chloropropane EPA 8260E <5 ugfL 8130/04 1,3-Dichloropropene EPA 8260E <5 ugfL 8130104 1 2,2-Dichloropropene EPA 8260E <5 ugfL 8130/04 1,1-Dichloropropene EPA 8260E <5 ugfL 8/30104 cis-1,3-Dichloropropene trans-1,3-Dichloropropene EPA 8260E EPA 82608 <5 ugfL <5 ugfL 8130/04 8/30104 Ethylbonzene EPA 8260D <5 ugfL 8130104 24iexanone EPA 8260E <50 ugfL 8/30/04 Isopropylbenzono EPA 8260B <5 ugfL 8/30104 p4sopropyltoluene EPA 8260E <5 uglL 8130104 Methylene chloride EPA 8260B <5 ugfL 8/30/04 Methyl ethyl ketone (MEKf 1 MIBK (4-Methyl-2-pentanone) EPA 8260B EPA 8260E <50 ugfL <50 ugfL 8130104 8130/04 n-Propylbenzene EPA 8260E <5 ugfL 8/30/04 Styrene EPA 8260E <5 ugfL 8130104 1,1,1,2-Tetrachloroethane EPA 82608 <5 ugfL 8/30104 1 1,1,2,2-Tetrachloroethano EPA 8260E <5 ugfL 8130104 Tetrachloroethene EPA 8260E <5 ugfL 8/30104 Toluene EPA 8260E <5 ugfL 8130104 1,2,4-Trichlorobenzens 1 EPA 82600 <10 ugfL 8130104 1,1,1 Trichloroethane EPA 8260B <5 ugIL 8/30104 1,1,2-Trlchloroethane EPA 8260E <5 ugfL 8/30104 Trichloroothene EPA 8260E <5 ugfL 8130104 1 Trlchlorofluoromethane EPA 8260E <5 ugfL 8130104 1,2,3-Trichloropropane EPA 8260E <15 ugfL 8130104 1,2,4-Trimethylbenzone EPA 82608 <5 ug/L $130104 1,3,5-Trimethylbenzeno EPA 82608 <10 ugfL 8130104 Vinyl acetate EPA 8260B <50 ugfL 8130/04 Vinyl chloride EPA 8260E <10 ugfL 8/30104 o-Xylene EPA 8260E <5 ugfL 8/30104 ' m- & p-Xylene EPA 82608 <5 ugfL 8/30104 trans-1A-Dichloro-2-butone EPA 8260E <100 ugfL 8130104 lodomethane EPA 8260E <10 ugfL 8130/04 ' 1 t 0 ' 3909 Beryl Road Page 3 of 3 Raleigh, NC 27607 Telephone: (919) 834-4984 NC1WW Cart. M. 067 ' Fax: (919) 834-6497 NC/DW Cert. 9. 37731 Laboratory Report ' Work Order #: 040M1585 1• 1+ • 1 Reviewed by: Y 1 ' Tritest, I c. • a -� Yritast VV.O. 04G8-01585 - gags t e* "z0a aery. Road. Ralaiyr.'�,i �'v'7� s ( ' s ``may ' +r `;T�� ti.` �1 i a �i��l�a'� Ra,cr D-1:v ep; A :l'•' '37$) 534.4964 For: t � i s :. •-�� El li Q tl s: E �s+ iik 'r a t', 1 �ti• : iLTCh,� e' ' C t•l AVAI Cert #67. NCDV4 Ce t 437731 ...Poort s e / W.ml b f .A ■h p:ojsCt3 9re euN;ect to s�r••x a,:,.roya� by !aC Requested Due Date: Report Results To: Bill Results To. ry Aqua Design Aqua Design Project -Reference, Cree Research 708 East Oakwood St. 708 East Oakwood St: Project Number' Mebane, NC 273D2 Mebane, NC 27302 Attn: Sam HaycraFt Attn. Sam Haycraft Phone: 304-9191 Fax: 304-1616 Purchase Order #: M Sampled By: t= A 1 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS .Mr. Pete Dressel Piedmont Geologic 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 12065 Lebanon Rd_ Mt. Juliet, TN 37122 (615) 758-5858 1-B00-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 September 09,2004 ESC Sample # : L166292-01 Date Received s September 03, 2004 Description Durham Plant Site ID Sample ID SB5W2-1 Project # 2443 Collected By P J Dressel Collection Date 09/01/04 16:45 Parameter Dry Result Det. LimitUnits Method Date Dil. Chloride BDL 11. mg/kg 9056 09/08/04 1 Fluoride 26. 1.1 mg/kg 9056 09/06/04 1 Extracted TOX BDL 28. mg/kg 9023 09/07/04 1 PH 5.2 su 9045C 09/03/04 1 Total Solids 67.5 96 254OG 09/07/04 1 Boron 19. 5.7 mg/kg 6010E 09/08/04 1 Nickel 6.6 0.57 mg/kg 6010B 09/08/04 1 '.. 'Tiri 9.6 1.1 mg/kg 6010B 09/09/04 1 Terrie udge, 3SC Re r esentative Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, Cr- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KMST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN-'2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 09/09/04 14:08 Printed: 09/09/04 15:17 Page 1 of 10 1 1 1 1 1 1 1 1 1 1 1 1 1 ENVIRONMENTAL SCIENCE CORP REPORT OF ANALYSIS Mr. Pete Dressel Piedmont Geologic 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 12065 Lebanon Rd, Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5359 Tax I.D. 62-0814289 Eat. 1970 September 09,2004 ESC Sample # L168292-02 Date Received September 03, 2004 Description Durham Plant Site ID Sample ID SB5W2-2 Project # : 2443 Collected By P J Dressel Collection Date 09/01/04 16:50 Parameter - Dry Result pet. Limit _ _ Units Method Date Dil. Chloride BDL 11. mg/kg 9056 09/08/04 1 Fluoride 29. 1.1 mg/kg 9056 09/08/04 1 pH 6.0 su 9045C 09/03/04 1 Total Solids 87.0 q; 254OG 09/07/04 1 Boron 21. 5.7 mg/kg 6010B 09/08/04 1 Nickel 4.8 0.57 mg/kg 6010E 09/08/04 V ..Tin BDL 1.1 mg/kg 6010B 09/09/04 1 Results listed are dry weight basis. 1� BDL - Below Detection Limit �J Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 09/09/04 14:08 Printed: 09/09/04 15:17 Page 2 of 10 LI 1 1 .1 1 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Pete Dressel Piedmont Geologic 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 12065 Lebanon Rd. Mt. Juliet, TN 37122 {615) 758-5856 1-800-767-5859 Fax {615t 758-5859 Tax T.D. 62-0814289 Est, 1970 September 09,2004 ESC Sample # L168292-03 Date Received September 03, 2004 Description Durham Plant Site ID Sample ID SB5W2-3 Project # : 2443 Collected By P J Dressel Collection Date 09/01/04 16:55 Parameter Dry Result Det. Limit Units Method Date Dil. Chloride 13, 13. mg/kg 9056 09/OB/04 1 Fluoride 13. 1.3 mg/kg 9056 09/08/04 1 PH 5.6 su 9045C 09/03/04 1 Total Solids 76.6 $ 254OG 09/07/04 1 Boron 14. 6.5 mg/kg 6010E 09/08/04 1 Nickel 11. 0.65 mg/kg 6010B 09/08/04 1 Tin BDL 1.3 mg/kg 6010E 09/09/04 1 Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 09/09/04 14:08 Printed: 09/09/04 15:17 Page 3 of 10 11 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Pete Dressel Piedmont Geologic 6003 Chapel Bill Road Suite 109 Raleigh, NC 27607 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-B00-767-5859 Pax (615) 758-5859 Tax I.D. 62-0914289 But, 1970 September 09,2004 ESC Sample # L168292-04 Date Received September 03, 2004 Description . Durham Plant Site ID Sample ID SBSW2-4 Project # 2443 Collected By P S Dressel Collection Date 09/01/04 17:00 Parameter _-Dry „Result Det. Limit Units Method -.-_ Date Dil. Chloride BDL 12. mg/kg 9056 09/08/04 1 Fluoride 4.4 1.2 mg/kg 9056 09/08/04 1 Extracted TOX BDL 31. mg/kg 9023 09/07/04 1 PH 4.7 su 9045C 09/03/04 1 Total Solids 80.3 % 254OG 09/07/04 1 Boron 14. 6.2 mg/kg 6010B 09/08/04 1 Nickel 6.2 0.62 mg/kg 6010D 09/08/04 1 Tin BDL 1.2 mg/kg 6010B 09/09/04 1 Results listed are dry weight basis. U BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 09/09/04 14:08 Printed: 09/09/04 15:17 Page 4 of 10 12065 Rd - ' Mt . Juliet , T TN 37122 ENVIRONMENTAL (615) 758-5858 1-800-767-5959 ' SCIENCE CORP. Fax (615) 75a-5859 Tax I.D. 62-0614289 Bet. 1970 ' REPORT OF ANALYSIS Mr. Pete Dreasel September 09,2004 Piedmont Geologic 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 ESC Sample # L168292-05 Date Received September 03, 2004 Description i Durham Plant Site ID ' Sample ID BG-1 Project # 2443 Collected By P J Dressel ' Collection Date 09/01/04 17:05 Parameter Dry Result Det. Limit Units Method Date Dil. — Chloride BDL 11. mg/kg 9056 09/08/04 1 Fluoride 11. 1.1 mg/kg 9056 09/08/04 1 PH 6.7 su 9045C 09/03/04 1 Total Solids 87.6 $ 254OG 09/07/04 1 Boron 15. 5.7 mg/kg 6010B 09/08/04 1 Nickel 9.5 0.57 mg/kg 6010E 09/08/04 1 Tin BDL 1.1 mg/kg 6010B 09/09/04 1 1 ' erne Fudge, ESC Repr sentative Results listed are dry weight basis. BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) ' Laboratory Certification Numbers- AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 64004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: This report shall not be reproduced, except in full, without the written approval from ESC. The reported analytical results relate only to the sample submitted Reported: 09/09/04 14:08 Printed: 09/09/04 15:17 ' Page 5 of 10 11 Attachment A List of Anal.ytes with QC Qualifiers Sample # Analyte L168292-05 Fluoride 1 1 1 1 1 1 1 Qualifier J3 Page 6 of 10 Attachment S Explanation of QC Qualifier Codes Qualifier Meaning 1 J3 The associated batch QC was outside the established quality control range for precision. 1 Qualifier Report Information ESC utilizes sample and result qualifiers as set forth by the EPA Contract Laboratory Program and as required by most certifying bodies including NELAC. In addition to the EPA qualifiers adopted by ESC, we have implemented ESC qualifiers to provide more information pertaining to our analytical results. Each qualifier is designated in the qualifier explanation as either EPA or ESC. Data qualifiers are intended to provide the ESC client with more detailed information concerning the potential bias of reported data. Because of the wide range of constituents and variety of matrices incorporated by most EPA methods,it is common for some compounds to fall outside of established ranges. These exceptions are evaluated and all reported data is valid and useable unless qualified as 'R' (Rejected). Definitions Accuracy - The relationship of the observed value of a known sample to the true value of a known sample. Represented by percent recovery and relevant to samples such as: control samples, matrix spike recoveries, surrogate recoveries, etc. Precision - The agreement between a set of samples or between duplicate samples. Relates to how close together the results are and is represented by Relative Percent Differrence. Surrogate - Organic compounds that are similar in chemical composition, extraction, and chromotography to analytes of interest. The surrogates are used to determine the probable response of the group of analytes that are chem- ically related to the surrogate compound. Surrogates are added to the sample and carried through all stages of preparation and analyses. ' Control Limits (AW (SS) 2-Fluorophenol 31-119 Nitrobenzene-d5 43-118 Dibromfluoromethane 79-126 83-119 Phenol-d5 12-134 2-Fluorobiphenyl 45-128 Toluene-d8 81-114 82-116 2,4,6-Tribromophenol 51-141 Terphenyl-d14 43-137 4-Bromofluorobenzene 65-129 72-126 ' TIC - Tentatively Identified Compound: Compounds detected in samples that are not target compounds, internal standards, system monitoring compounds, or surrogates. I Page 7 of 10 ENVIRONMENTAL SCIENCE CORP 12065 Lebanon Rd - Mt. Juliet, TN 37122 (615) 75B-5856 I-B00-767-5859 Fax {6151 758-5859 Tax I.D. 62-08142B9 E8t. 1970 Piedmont G60109ic Mr. Pete Dressel 6003 Chapel Hill Road Suite 109 Quality Assurance Report Level II Raleigh, NC 27607 September 09, 2004 L168292 Mtt ur.& 0 ..... ........ ....... t., 'b t . ....... "111- Analyte Result Units Date Analyzed Hatch. Fluoride mg/kg a ' 11:03 WG169434 WIN Total Solids 0.00 V, 09107/04 07:46 WGI6956.8. TOX M9 :43 WG16974 giV , K M9 JC9 09/08/04 14:28 WG169758 2 VZM: -0011 X, 112.. ....... .... :— P, Analyte Units Result Duplicate RPD Limit Ref Samp Batch rxY .PW:xW. ��" e mg/kg 6.37 MYx 0M — 100 3 20 L16 41f i4 Total Solids If 86.4 86.4 0.0343 20 L168298-02 WGI69568 Tqtgl_:,Sb7..i.13 Extracted TOX ma/kg 0.00 0.00 0.00 20 L167826-01 W C16 9 74 7 o Analyte ... U nits Kno"wn ... %ii'­­­R'"­U!:t­ Rec Limit Batch ............. 01, "K HN ... Fluoride . ....... mg/kg 68.4 42.0 61.4 43-156.4 WG169434 ' C' :........:.. .:..: F A f4.f::... : .:.... .r } .c:....-::- .,-.'....S..i.. ., .; .-::: u:.,.. $.. '�?i}r ........... . M. .4. m G - ........ . Total Solids 50_77,.- 49.9 99.9 85-115 WG169568 Extracted TOX mg/kg 250 250. 100. 85-115 WG169747 -k% 7��s 22 WG169758 4Go 2 IS.�T .tY Analyte ......... .. .. I CSD Res ie'Tlk��i kPD Limit %Rec Batch -.5 Fluoride 47.0 42.0 11.2 20 .......... .7.4 Boron mg/kg 44.0 43.0 2.30 20 117. WG169758 ,-5n -3. :20 ............ g. 0 w Tin /kq 50.0 50.0 0100 20 81.3 WG170016 Analyte -m Units M . 9 Re _ a . ..... R .Spike ei . Res"' TV Rec. Limit Ref Samp Batch I Page 8 of 10 1 ENVIRONMENTAL ' SCIENCE CORP. Piedmont Geologic Mr. Pete Dressel 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 Quality Assurance Report Level II 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5659 Tax I.D. 62-0814289 Sat. 1970 September 09, 2004 L168292 <WG16974';7 Analyte Units MS Res Ref Res TIN 96 Rec Limit Ref Samp Batch Boxvrx....... ...:: 1..0....;:'..50. 1�5..ZL6829:�a1;.IG�6975,8 Nickel rn /kg 51:0 8.30 50 85.4 75-125 L168292-05 WGI69756 Anal to Units"MSD Res�:Ref Res RPD Limit *Rec Ref Samp Batch i,.1.',t�%w,r'SA;:�J�.,;,'..,....::',•'::ii:, u„�,t._-�:..., A /7S/ }i S:. n�Se. 10V,..W473.:1;'4:;1 Boron /kg 56.0 52.0 7.41 20 86.0 L168292-05 WGI69758 �,.T �:/�:...�.yL;::ti:e.�YY+�Yi`i::...>....w.?*.:?0.4^:-iti.�c:.���i!^v.?vn..,..,..::�:ti in r:{IX�C,..,.- -: ",:w"��. �:.�' '�f ... .. .. .. ..... ..h �y.--.---.•1 :.. ..-..-T��j :..0 .. ,,. ..�j ...-.,........ /j Batch number /Run number / Sample number cross reference 1 1 1 WG169557: R206771: L168292-01 02 03 04 05 WGI69568: R206809: L168292-01 02 03 04 05 WG169747: R206955: L168292-01 04 WG169434: R207019: L168292-01 02 03 04 05 WG169758: R207050: L168292-01 02 03 04 05 WG170016: R207160: L168292-01 02 03 04 05 * denotes out of limit range result. See Attachment B of standard report for list of qualifiers. * * Calculations are performed prior to rounding of reported values . Page 9 of 10 ' Lebanon Rd. 0 Mt. Juliet, TN 37122 76B5859ENVIRONMENTAL 1-800- - SCIENCE CORP. Fax (615) 758-5859 ' Tax I_D. 62-0814289 Est, 1970 Piedmont Geologic ' Mr. Pete Dressel 6003 Chapel Hill Road Suite 109 Quality Assurance Report Level II Raleigh, NC 27607 September 09, 2004 L168292 RSC Level 2 Data Package The data package includes a summary of the analytic results of the quality control samples required by the SW-846 or CWA methods. The quality control samples include a method blank, a laboratory control sample, and the matrix spike/matrix spike duplicate analysis. If a target parameter is outside the method limits, every sample that is effected is flagged with the appropriate qualifier in Appendix B of the analytic report. Method Blank - an aliquot of reagent water carried through the entire analytic process. The method blank results indicate if ' any possible contamination exposure during the sample handling, digestion or extraction process, and analysis. Concentrations of target analytes above the reporting limit in the method blank are qualified with the "B" qualifier. Laboratory Control sample - is a sample of known concentration that is carried through the digestion/extraction and analysis process. The percent recovery, expressed as a percentage of the theoretical concentration, has statistical control limits indicating that the analytic process is "in control". If a target analyte is outside the control limits for the laboratory control sample or any other control sample, the parameter is flagged with a 11J4" qualifier for ail effected samples. Matrix Spike and Matrix Spike Duplicate. - is two aliquots of an environmental sample that is spiked with known concentrations of target analytes. The percent recovery of the target analytes ' also has statistical control limits. If any recoveries that are outside the method control limits, the sample that was selected for matrix spike/matrix spike duplicate analysis is flagged with either a 11J5" or a "J611. The relative percent difference (%RPD) ' between the matrix spike and the matrix spike duplicate recoveries is all calculated. If the RPD is above the method limit, the effected samples are flagged with a ,j3n qualifier. u n 1 1 Page 10 of 10 1 Company NamelAd&ss: Alternate billing information: �.1 Chain of Custody Page of T �j ED Ld iz�b E'I GnJ , � Prepared by: ENVIRONMENTAL ; ',+- rGrl &1G. �276D7 Qi-lr -ECORP r' 12065 Lebanon Road Report to: map to: " ,3 Mt Julies, TN 37122 r1'L—_59t- rEp o GE0L061E. ch �. Project ><y/Sde D�,2HAr� IBC: Phone (615) 758-5858 Description: vAH A t� ¢1. Aq- onected Phone (800) 767-5859 Phone: f� , 9 _ B 5) q - q -700 Client Project #: ESC Key: FAX (615) 758-5859 FAX: DLf L o Colle d Site/Facility rD#: P.O.#: s e Collected by (signature): Rush9 ( Lab MUST Be Notified) Date Results Needed: 'r GaCode use only) ': 7 Same Day ....... 200% No. TsmpistelPFelogin Ate.". ' Next Day...... , _ 100% Email? _No_Yes Packed on Ice N Y Two Day ...... ...50°,6 FAX7 Nos �Ye_;- i' "Sh�p�edta:� Sample ID Comp/Grab Matrix' Depth Date Time Remarks/Contaminant Sample # (lab only) RV 46 t& S& S W a- , 1705 "Matrix: SS - SoillSolid GW - Groundwater WW - WasteWater DW -Drinking Water 0T _ Other „ r - L y ��j PH Temp Remarks: {f ,J,�� "T� L^ i 01 111`�� --��� ��"" Flow Other Ftelin is ed b Si nature Y 9 ] Relinquished by: (S' n Relinquished by: ( gnatu w�✓ Date: ro Date: Time: Time: Re ed by. ) - Received by: (Signat Samples returned via: p UPS 1' ❑ FedEx ❑ Courier.31 Tc_mPy W511-0' wDate' Tune:' �h r/ y z z Gond 10 {Eabuse anI ).'. Y p1 in!NCF s'- ; `O .: Date: Time: C fa'?la>a' (Si- tuts s : V 1 1. I ENVIRONMENTAL >S CI NCE CORP. SAMPLE NON-CONTORMANCE FORM Sample. No.: Li (:7'Zq Z Date: Evaluated by: Jasen Client: _P,C6 Co Non --Conformance (cheep applicable items) Chain of Custody is missing Improper container type Chain of custody is incomplete Parameter(s) past holding time Broken container(s) see belovir ✓ Login Clarification Needed Improper preservation Container lid not in tact Improper temperature Broken container: sufficient sample volume remains for analysis requested Insuff dent packing material around container Insufficient packing material inside cooler Improper handling by carrier (FedEx / UPS / Courier) Sample was frozen Cornments : I-bDr c &-� fit.€ d iawe.—OAS Sni I '221 41-ix. _ Login Instructions: Client informed by call / email / fax / voice mail Client contact: TSR Iixitia.ls: —6 date: tune: i 1 u 1 1 1 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Pete Dressel Piedmont Geologic 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 12U65 Lebanon Rd_ Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 September 20, 2004 ESC Sample # : L168291-01 Date Received September 03, 2004 Description Durham Plant Site ID Sample ID SB5W2-1 Project # 2443 Collected By F J Dressel Collection Date 09/01/04 16:45 Parameter Result Det. Limit Units Method Dates Dil. Iodide BDL 2.0 mg/kg ISE 09/09/04 1 Gold 3200 0.50 ppm 60108 09/17/04 1 BDL - Below Detection Limit Det. Limit - Estimated Quantitation Limit(EQL) �f Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 09/20/04 09.26 Printed: 09/20/04 10:19 L168291-01 (ICP METALS) - Subcontracted to Galbraith Labs for analyses. L168291-01 (IODIDE) - Subcontracted to Galbraith Labs for analyses. Page 1 of 7 12065 Lebanon Rd. ' MC. 3uliee, Tt3 37122 ENVIRONMENTAL 16800-767-5859 ' SCIENCE CORP. Fax (615) 758-5859 Tax I.D. 62-0814289 Eat. 1970 ' REPORT OF ANALYSIS Mr. Pete Aressei September 20, 2004 Piedmont Geologic 6003 Chapel Hill Road Suite 109 ' Raleigh, NC 27607 ESC Sample # L168291-02 . Date Received September 03, 2004 Description Durham Plant Site ID Sample ID SB5W2-2 Project # 2443 Collected By P J Dressel Collection Date : 09/01/04 16:50 Parameter Result Det. Limit Units Method Date Dil. Iodide BDL 2.0 mg/kg ISE 09/09/04 1 ' Gold 270 0.50 ppm 6010E 09/17/04 1 .1 1 BDL - Below Detection Limit 1 Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-TN-01 KY - 90010, MST - 0016, NC - ENV375,DW21704, NO - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 09/20/04 09:26 Printed: 09/20/04 10.19 L168291-02 (ICP METALS) - Subcontracted to Galbraith Labs for analyses. L168291-02 (IODIDE) - Subcontracted to Galbraith Labs for analyses. Page 2 of 7 r i ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Pete Dressel Piedmont Geologic 6003 Chapel Hill Road Suite i09 Raleigh, NC 27607 12065 Lebanon Rd. Mt_ Juliet, TN 37122 (615y 759.585E 1-800-767-5859 Fax (615) 758-5859 Tax I_D. 62-0814289 Est. 1970 September 20, 2004 ESC Sample # L168291-03 Date Received September 03, 2004 Description Durham Plant Site ID . Sample ID SB5W2-3 Project # : 2443 Collected By P a Dressel Collection Date 09/01/04 16:55 Parameter Result Det. Limit Units Method Date Dil. Iodide BDL 2.0 mg/kg ISE 09/09/04 1 Gold 64. 0.50 ppm 6010E 09/17/04 1 BDL - Below Detection Limit {l Det. Limit - Estimated Quantitation Limit(EQL) V Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - E87487, GA - 923, IN - C-T14-01 KY - 90010, KTUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 09/20/04 09:26 Printed: 09/20/04 10:19 L168291-03 (ICP METALS) - Subcontracted to Galbraith Labs for analyses. L168291-03 (IODIDE) - Subcontracted to Galbraith Labs for analyses. Page 3 of 7 1 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Pete Dressel Piedmont Geologic 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 12065 Lebanon Rd_ Mt. Juliet, TN 37122 (615) 758-5858 1-8o0-767.5B59 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 September 20, 2004 ESC Sample # = L168291-04 Date Received September 03, 2004 Description Durham Plant Site ID Sample ID SB5W2-4 Project ## 2443 Collected By P J Dressel Collection Date 09/01/04 17:00 Parameter Result Det. Limit Units Method Date Dil. Iodide SDI, 2.0 mg/kg ISE 09/09/04 1 Gold 65. 0.50 ppm 6010E 09/17/04 1 BDL - Below Detection Limit 4 Det. Limit - Estimated Quantitation Limit(£QL) Laboratory Certification Numbers: AIHA - 100789, AL - 40660, CA - I-2327, CT- PH-0197, FL - 987487, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - e4004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 09/20/04 09:26 Printed: 09/20/04 10:19 L168291-04 (1CP METALSI - Subcontracted to Galbraith Tabs for analyses- L168291-04 (IODIDE) - Subcontracted to Galbraith Labs for analyses. Page 4 of 7 11 1 I] 1 ENVIRONMENTAL SCIENCE CORP. REPORT OF ANALYSIS Mr. Pete Dressel Piedmont Geologic 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 12065 Lebanon Rd. Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax T.D. 62-0814289 Eat. 1970 September 20, 2004 ESC Sample # = L168291-05 Date Received . September 03, 2004 Description Durham Plant Site ID Sample ID BG-1 Project # 2443 Collected By P J Dressel Collection Date 09/01/04 17:05 Parameter Result Det. Limit Units Method Date Dil. Iodide BDL 2.0 mg/kg ISE 09/09/04 1 Gold 2.6 0.50 ppm 6010B 09/17/04 1 BDL - Below Detection Limit D Det. Limit - Estimated Quantitation Limit(EQL) Laboratory Certification Numbers! AIHA - 100789, AL - 40560, CA - I-2327, CT- PH-0197, FL - E87467, GA - 923, IN - C-TN-01 KY - 90010, KYUST - 0016, NC - ENV375,DW21704, ND - R-140, SC - 84004, TN - 2006, VA - 00109, WV - 233 MN - 047-999-395, NY - 11742 Note: The reported analytical results relate only to the sample submitted. This report shall not be reproduced, except in full, without the written approval from ESC. Reported: 09/20/04 09:26 Printed: 09/20/04 10:19 L168291-05 (ICP METALS) - Subcontracted to Galbraith Labs for analyses. L168291-05 (IODIDE) - Subcontracted to Galbraith Labs for analyses. Page 5 of 7 ENVIRONMENTAL ' SCIENCE CORP. ' Piedmont Mr. Pete Geologic Dressel 6003 Chapel Hill Road Suite 109 Raleigh, NC 27607 Quality Assurance Report Level I1 L168291 Hatch number /Run number / Sample number cross reference WG169579: R207288: L168291-01 02 03 04 05 WG170319: R208142: L168291-01 02 03 04 05 1 1 1 1 1 1 1 1 1 1 12065 Lebanon Rd. Mt. ,7uliet, TN 37122 (6151 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814209 Sat. 1970 September 20, 2004 * denotes out of limit range result. See Attachment S of standard report for list of qualifiers. * * Calculations are performed prior to rounding of reported values ' Page 6 of 7 Company NV�-,a.'Addr�,ss: Altemate billing Information: Chain of Custody Page of �f �DMBNT (SC-OLO &/ C. _ Prepared by: �,00 ENVIRONMENTAL SCIENCE CORP. z `' t 12065 Lebanon Road Mt. Iuliei TN 37122 Phone (615) 758-5858 Report to: � SRC 5rrt� ►EoHa GAL Db1C. U)J mail to: 4 Project .p Description: 'i+IR.4Aw� LA►� City/Sate Collected %r7vP_sFA►'I 1 10L � Phone ($00) 767-5859 FAX (615) 758-5859 Phone: Phone: I ' S 5Lf -7Do Client Project #: ESC Key: D9' 7 Colle d tt��, D2E 5.4 Site/Facility ID#: P.O.#: CMG 8. (laGse:anly) Collected Rush? ( Lab MUST Be Notified) Date Results Needed: �byy(siig�n_atturre): Same Day.. .200°,6 No. � Temp atelPrelogm Next Day........ 100% Email? _No Yes Packed on Ice N y Two Day... ... _50% FAX? _No Yes OF a .a 4"' _ f t ' 5fi�pped 3lia��� Cans NSample Sample ID Comp/Grab Matrix* Depth Date Time Remarks/Contaminant # (lab only) w, -a2 '' g4_ )70 sValEE A. 5, *Matrix: SS _ Soil/Solid GW _ Groundwater WW - WasteWater 0W -Drinking Water DT - Other pH Temp Remarks: r�j'n _['_ef � +cp ���� l Flow Other Refin is d by ignature) Relinquished by: (S Date: Time: Re ed by ] Received by: (Signstufw Samples returned via: © UPS ©FedE*x ❑Courier �" ''s`° lati`useonl — -=Gondiiion: (� Y) Date: Time: Relinquished by: ( goatur) Date: Time: dttt Ito f {S' [e) y -_ FTifne:pI1 Checked :NCF: 1 ENVIRONMENTAL SCIENCE COS 9P . S AOLE NON-CONFORT-vLM CE FORM ' Sample -No. Zel ! Bate: ' Evaluated by: Jasen Client .1.r G ' Non -Conformance (check applicable -items) 1 1 1 Chain of Custody is missmg, Improper container type Chaim of custody is incomplete Parameters) past holding time Broken container(s) see below Login Clarification Needed Improper preservation Container lid not in tact improper temperature Broken container: wfficient sample volume remains for analysis requested Insuficieatpacking material -around container Insufficient packing material inside cooler Improper handling by carrier (FedEx. I UPS I Courier) Sample was frozen CammenLs : 0 ; labk i Login Instructions: Client r 6,—m6d O v c9D tea: ] / :, i v4ic' mail Client --ontact: TSR laitials: a are: v one' 1 ` i v p i 7noTEST 3909 Beryl Road Page 1 of 12 Raleigh, NC 27607 Telephone: (919) 834-4984 NCM/W Cert. M 067 ' Fax: (919) 834-6497 NCIDW Cart. M 37731 Laboratory Report -- Prepared for -- Franolen Trubla Cree, Inc. Report Date: 9124/2004 Date Received: 91212004 4600 Silicon Dr. Durham, NC 27703 Work Order M 0409-00054 Project No.: Cust. Code: CR5703 Project ID: Wastewater Cust_ P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 BS-PW_VA 91212004 16:00 WW Composite 4 +1- 2 deg C Test Performed Method Results Analyzed Qualifier Iodide EPA 9056 <1.00#9 mg1L 9121104 1CPIMS METAL SCAN 9113/04 Beryllium EPA 200.8 <0.001 molt. 9114/04 Aluminum EPA 200.8 0,130 mg/L 9114104 Vanadium EPA 200.8 <0.010 mg/L 9/14104 Chromium EPA 200.8 <0.005 mg/L 9/14104 Manganese EPA 200.8 <0.010 m91L 9114/04 ' Cobalt EPA 200.8 <0.005 mg/L 9114104 Nickel EPA 200.8 <0.005 mg1L 9/14104 Copper EPA 200.8 0.017 mg1L 9/14104 Zinc EPA 200.8 0.059 mg/L 9114104 Arsenic EPA 200.8 <0.003 mg/L 9114/04 Selenium EPA 200.8 <0.002 mg1L 9/14/04 Molybdenum EPA 200.8 <0.005 mg/L 9114104 Silver EPA 200.8 <0,005 mg/L 9/14104 Cadmium EPA 200.8 <0.002 mg/L 9114104 Antimony EPA 200.8 <0.003 mg/L 9114104 Tin EPA 200.8 0.005 mglL 9114104 ' Barium EPA 200.8 0.005 mg/L 9114104 Thallium EPA 200.8 <0,001 mg/L 9/14104 ' Lead Iron EPA 200.8 EPA 200.8 <0.005 mg1L 0.436 mglL 9114104 9114/04 Gold EPA 200.8 <0.010# mg/L 919/04 Boron EPA 200.8 0.711# mg/L 919104 SVOCs (A&BIN) by 625 9114104 Acenaphthene EPA 625 <10 ug/L 9114104 J Acenaphthylens EPA 625 <10 ug1L 9114104 J Anthracene Benzidine EPA 625 EPA 625 <10 ug1L <50 ug/L 9114/04 9114/04 J J Benzo(a)anthracene EPA 625 <10 ug/L 9114104 J Benzo(b)fluoranthene EPA 625 <10 ug1L 9/14/04 J Benzo(k)fiuoranthene EPA 625 <10 ug/L 9114104 J ' Benzo(a)pyrene EPA 625 <10 uglL 9114104 J Benzyt butyl phthalate EPA 625 <10 ug/L 9114104 J ' o 0 cT[�aTEST ' ' 3909 Beryl Road Page 2 of 12 Raleigh, NC 27607 ' Telephone: (919) 834-4984 NCNM Cert. P. 067 Fax: (919) 834-6497 NC1DW Cent. #: 37731 Laboratory Report ' Work Order #: 0409-00054 ' No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 B5-PW-WI 9/212004 16:00 WW Composite 4 +/- 2 deg C Test Performed Method Results Analyzed Qualifier Is(2-chloroethyl)ether EPA 625 410 uglL -9114104 J Bis(2-chloroethoxy)methane EPA 625 <10 ug/L 9114/04 J Bis(2-chloroisopropyl)other EPA 625 <10 ug/L 9114104 J B11s(2-ethyIhexyl)phthalate EPA 625 <10 ug1L 9114104 J ' 4-Bromophonyl phenyl ether EPA 825 <10 ug/L 9114/04 J 2-Chloronaphthalene EPA 625 <10 uglL 9114104 1 4-Chloro-3gnethyiphenol EPA 625 <10 ug/L 9114104 J 2-Chlorophenol EPA 625 <10 ug/L 9114104 J 4-Chlorophenyl phenyl ether EPA 625 <10 ug/L 9114/04 J Chrysene EPA 625 <10 ug/L 9114104 J Dibenzo(a,h)anthracene EPA 625 <10 ug/L 9114104 1 DI-n-butyl phthalate EPA 625 <10 ug/L 9114104 J ' . 3,Y-01chlorobenzidine EPA 625 <20 uglL 9114104 J 1,2-Dichlorobanzeno EPA 625 <10 uglL 9114104 J 1,3-Dichlorobenzeno EPA 625 <10 uglL 9114104 J 1,4-Dichlorobenzene EPA 625 <10 ug/L 9/14104 .1 2,4-Dichlorophenol EPA 625 <10 ug/L 9/14104 J Dlethyl phthalate EPA 625 <10 ug/L 9114104 J 2,4-Dimethylphenol EPA 625 <10 ug/L 9114104 J .' Dimethyl phthalate EPA 625 <10 ug/L 9114/04 J 2,4-Dinitrophenol EPA 625 <50 ug/L 9/14104 J 2,4-Dinitrotoluone EPA 625 <10 ug/L 9114/04 J 2,6-Dinitrotoluene EPA 625 <10 ug/L 9/14104 J DI-n-octyl phthalate EPA 625 <10 ug/L 9114/04 J Fluoranthene EPA 625 <10 ug/L 9114104 J 1 Fluoreno EPA 625 <'10 ug1L 9/14104 J Hexachlorobenzone EPA 625 <10 uglL 9/14/04 1 Hexachlorobutadlene EPA 625 <10 ug1L 9114/04 J Hexachiorocyclopentadlene EPA 626 <10 ug/L 9/14/04 J ' Hexachloroethane EPA 625 <10 ug/L 9114104 1 Indeno(1,2,3-c,d)pyrene EPA 625 <10 ug/L 9114/04 J Isophorone EPA 625 <10 ug/L 9114104 J ' 2-Methyl-4,64nitrophenol EPA 625 <50 ug/L 9/14104 J Naphthalene EPA 625 <10 ug/L 9/14/04 J Nitrobenzeno EPA 625 00 uglL 9114104 J 2-Nltrophenol EPA 625 <10 ug/L 9114/04 J ' 4-Nitrophenol EPA 625 <10 ug/L 9114/04 J N-N itrosodl-n -propyl a mine EPA 625 <20 ug/L 9/14/04 J Pentachlorophenol EPA 625 <30 uglL 9114/04 J ' 1 Phananthrene EPA 625 <10 ug/L 9/14104 J Phenol EPA 625 00 uglL 9114104 J P ene EPA 625 <10 ug/L 9/14104 1 1,2,4-Trichlorobenzene A 625 <20 u { 2,4,6-Trichlorophenol EPA 625 <10 ug/L 9114104 1 U ' a TROUTEST ' 3909 Beryl Road' Page 3 of 12 Raleigh, NC 27607 Telephone: (919) 834-4984 NCNM Cert. t#. 067 Fax: (919) 834-6497 NCIDW Con.* 37731 Laboratory Report ' Work Order M 040"0054 No. Sample ID pate Sampled Time Sampled Matrix Sample Type Condition 001 B5-PW-WI 91212004 16:00 WW Composite 4 +/- 2 deg C Test Performed Method Results Analyzed Qualifier N-Nitrosodimethylamine EPA 625 <10 ugfL 9/14104 J N-Nitrosodlphenylamine EPA 625 <20 ug1L 9114104 1 ' 1,2-Diphenyihydrazine EPA625 <10 ugfL 9114104 1 Chlorin. Posts./PCBs by 608 9/17104 ' Aldrin alpha-BHC EPA 608 EPA 608 <0.05 ugfL <0.05 ugfL 9/17104 9117104 beta-BHC EPA 608 <0.05 ugrL 9117104 gamma-SHC EPA 608 <0.05 ugfL 9117/04 delta-8HC EPA 608 <0.05 ugfL 9117104 ' Chlordane EPA 608 <0.2 ugfL 9/17104 4,4 - ODD EPA 608 <0.1 ugll- 9117104 1 4,4 - DOE 4,4 - DDT EPA 608 EPA 608 0.1 ugfL <0.1 ugfL 9117104 9117104 Dieldrin EPA 608 <0.02 ugfL 9117104 Endosulfan I EPA 608 <0.1 ugfL 9117/04 Endosulfan II EPA 608 <0.1 ugfL 9117104 Endosulfan Sulfate EPA 608 <0.7 ugfL 9117104 Endrin EPA 608 <0.06 ugfL 9117/04 ' Endrin Aidehyde Heptachlor EPA 608 EPA 608 <0.2 ug/L <0.05 ugfL 9117104 9117104 Heptachlor Epoxide EPA 608 <0.8 ugfL 9117104 Methoxychlor , EPA 608 <0.5 ugfL 9117/04 Toxaphene EPA 608 <2.4 ugfL 9117104 ' PCB 1016 EPA 608 <0.5 ugfL 9117104 PCB 17.21 EPA 608 <0.5 ugfL 9117104 ' PCB 1232 PCB 1242 EPA 608 EPA 608 <0.5 ugfL <0.5 ugfL 9117104 9117104 PCB 1248 EPA 608 <0.5 ugfL 9117104 PCB 1254 EPA 608 <0.5 ugfL 9117104 PCB 1260 EPA 608 <0.5 ug/L 9117104 pH disclaimer Exceeds holding time. 9113104 Extraction, 625 (A&BIN) EPA 625 DONE 917104 Extraction, 608 EPA 608 DONE 917104 Volatiles, Low Level (8260) 917104 Acetone EPA 8260E 9670 ug/L 917104 Acrololn EPA 8260E <10 ugfL 917/04 Acrylonitrile EPA 8260B <10 ugfL 917104 ' Benzene EPA 8260E <1 ugfL 917104 Bromodichloromethane EPA 8260E <1 ugfL 917104 ' Bromobenzene Bromochloromethane EPA 8260B EPA 8260E <1 ugfL <1 ugfL 9/7104 9i7104 Bromoform EPA 8260B <1 ugfL 917/04 Bromomethane sec-Butylbenzens EPA 152WEI EPA 8260E <2 ug <1 ugfL 917104 ' U ' MROUTEST ' 3909 Beryl Road Page 4 of 12 Raleigh, NC 27607 Telephone: (919) 834-4984 NCIWin1 Cort. #: 067 ' Fax: (919) 834-6497 NC1DW Cert. M 37731 Laboratory Report ' Work Order #: 0409-00054 ' No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 001 BS-PW-wi 9/212004 16:00 ww Composite 4 +1- 2 deg C Test Performed Method Results Analyzed Qualifier tort-Butylbenzene EPA 8260E <1 ug/L 917104 Carbon disulfide EPA 82608 <1 ug1L 917104 Carbon tetrachloride EPA 8260E <1 ug1L 917104 Chlorobenzene EPA 8260E <1 uglL 9/7104 ' Chloroethane 2-Chioroethyivinyl other EPA 8260E EPA 82608 <2 ug/L <2 ug/L 917104 9/7104 Chloroform EPA 8260B 8.1T ug1L 917/04 Chloromethane EPA 8260B <2 ug1L 917104 2-Chloratoluene EPA 8260B <1 ug1L 917104 4-Chiorotoluene EPA 82608 <1 ug/L 917104 Dibromochloromethane EPA 8260E <1 WL 917104 i,2-Dibromo-3-chloropropane EPA 82608 <5 ug1L 917104 1,2-Dibromoethane EPA 82608 <1 ug1L 917104 Dibromornethane . EPA 8260E <2 ugiL 917104 1,2-0Ichlorobonzene EPA 82608 <1 ug/L 917104 1 1,3-Dichlorobenzene EPA 8260E <1 ug1L 9/7104 1,4-Dichlorobenzene EPA 82608 <1 ugfL 917104 Dichlorodifluoromethane EPA 8260E <1 uglL 917104 ' 1,1 •Dichloroethane 1,2-Dichloroethane EPA 8260B EPA 82608 <1 ug1L <1 ug1L 917ID4 917104 1,1-Dichloroethene EPA 8260E <1 uglL 9/7104 cis-1,2-Dichloroethane EPA 8260E <1 uglL 917104 trans-1,2-Dichioroethana EPA 8260B <1 ug1L W7104 ' 11,2-Dlchloropropane EPA 8260E <1 ug1L 917104 1,3-Dlchloroprepane EPA 8260B <1 uglL 917104 2,2-Dichloropropane 1,1 -Diehl oropropene EPA 8260B EPA 8260E <1 uglL <1 uglL 917104 917/04 cls4,3431chloropropene EPA 8280E <1 ug1L 917104 trans-1,3•Dichloropropene EPA 8260B <1 ug1L 917104 Ethylbenzene EPA 8260E <1 ug1L W7/04 ' 2-Hexanone EPA 8260E <10 ug1L 917104 Isopropylbenzene EPA 8260B 41 uglL 917104 ' p-Isopropyltoiuene Methylene chloride EPA 8260B EPA 8260B <1 uglL <1 ug1L 9/7/04 917104 Methyl ethyl ketone (MEK) EPA 8260E <10 ug1L 917104 MIBK (4-Methyl-2-pentanone) EPA 8260B <10 uglL 917104 n-Propyibenzene EPA 82606 0 ug1L 9/7104 ' Styrene EPA 8260E 0 uglL 917104 1,1,1,2-Tetrachloroathane EPA 8260E <1 ug1L 917104 ' 1,1,2,2-Tetrachloroathane Tetrachloroethene EPA 8260E EPA 8260E <1 ug1L <1 ug1L 917104 917104 Toluene EPA 8260E <1 uglL 917104 1,2,4-Tric9lorobenzene <2 u 1 1,1,1-Trichloroethane EPA 8260B <1 uglL 91104 n .f 7 ROHTFwST 3909 Beryl Road Page 5 of 12 Ralelgh, NC 27607 Telephone: (919) 834-4984 NC1WW Cert. M 067 ' Fax: (919) 834-6497 NC10W Con. #: 37731 Laboratory Report ' Work Carder #: 0409-00054 No. Sample ID Data Sampled Time Sampled Matrix Sample Type Condition 001 B5-PW WI 9t212004 16:00 WW Composite 4 +1- 2 deg C Test Performed Method Results Analyzed Qualifier ,1,2-Trichloroethane EPA 8260B <1 uglL 917104 Trichloroethene EPA 8260E <1 ug1L W7104 Trichloroiiuoromethane EPA 8260E <1 ug1L 91104 1,2,3-Trlchlaropmpane EPA 8260E <3 ug1L 91T104 1,2,4-Trimethylbenzene EPA 82608 <1 uglL 9M04 1,3,5-Trimethylbenzene EPA 8260B <2 ug1L 97104 Vinyl acetate EPA 82608 <10 ug/L 917104 Vinyl chloride EPA 8260B <2 uglL 917104 o-Xylene EPA 8260E <1 ug1L 917104 1 m- & p-Xylone EPA 8260B <1 ug1L 9M04 trans-1.4-Dichloro-2-butene EPA 8260B <20 uglL W7104 lodomethane EPA 8260B <2 uglL 917104 ' No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 002 SB-B5W-2 9/2/2004 13:00 ww Grab 4 +1- 2 dog C 1 Test Performed Mettiod Results Analyzed Qualifier Fluoride EPA 340.2 W.9 mglL 9115104 ' Chloride EPA 325.2 21.0 mg1L 917104 pH EPA 150.1 7.31 S.U. 9115104 ' Iodide ICPIMS METAL SCAM EPA 9056 <1.000 mg1L 9121104 9/131D4 Beryllium EPA 200.8 <0.001 mg1L 9114104 Aluminum EPA 200.8 0.197 mglL 9/14104 Vanadium EPA 200.8 <0.010 mglL 9114104 Chromium EPA 200.8 <0.005 mg1L 9/14104 Manganese EPA 200.8 2.28 mglL 9114104 Cobalt EPA 200.8 <0.005 mg[L 9/141D4 ' Nickel EPA 200.8 <0.005 mglL 9114104 Copper EPA 200.8 0.003 mglL 9/14104 Zinc EPA 200.8 <0.010 mg1L 9114104 '1 Arsenic EPA 200.8 0.006 mg1L 9114104 Selenium EPA 200.8 <0.002 mg1L 9114104 Molybdenum EPA 200.8 0.019 mg1L 9114104 Silver EPA 200.8 <0.005 mglL 9114104 Cadmium EPA 200.8 <0.002 mgtL 9/14/04 Antimony EPA 200.8 <0.003 mglL 9114104 Tin EPA 200.8 <0.002 mg1L 9114/04 Barium EPA 200.8 0-097 mglL 9/14104 ' ! Thaillum I --A EPA 200.8 CDA 9AA A <0.001 mg1L to Arkr --11 9114/04 14 A MA E Iron EPA 200.8 3.95 mg1L 9114104 iun� I 1 Gold EPA 200.8 <0.010# mglt. 919104 ' U a IrROTEST ' 3909 Beryl Road Page 6 of 12 Raleigh, NC 27607 ' Telephone: (919) 834-4984 NCNM Cart. #: 067 Fax: (919) 834-6497 NCIDW Cart. #: 37731 Laboratory Report Work Order #: 0409-00054 ' No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 002 SB-B5W-2 9=004 13:00 WW Grab 4 +1- 2 deg C Test Performed Method Results Analyzed Qualifier Boron EPA 200.8 0.187# mglL 919104 Volatile TTOs by GCIMS 917104 Acroleln EPA 624 <50 uglL 917104 Acrylonitrlle EPA 624 <50 uglL 917104 ' Benzene EPA 624 <5 ug/L 917104 Bromodichloromethene EPA 624 <5 ug/L 917104 Brom0form EPA 624 <5 ug/L 917f04 Bromomethane EPA 624 <10 ug/L 917104 Carbon tetrachloride EPA 624 <5 uglL 917104 Chlorobenzene EPA 624 <5 uglL 9M04 Chloroethane EPA 624 <5 uglL 917104 2-Chloroothyhrinyl 9thor EPA 624 <10 ug/L 917J04 Chloroform EPA 624 <5 uglL 917104 Chloromothane EPA 624 <5 ug/L 917104 Dibromochlorornothane EPA 624 <5 ug/L 917104 1,1-Dlchloroethane EPA 624 <5 uglL SM04 1,2-0ichloroethane EPA 624 <5 uglL 917104 1,1-Dichloroethene EPA 624 <5 uglL 917104 trans-11,2-0ichloroethene EPA 624 <5 ug/L 917104 ' 1,2-Dichloropropane EPA 624 <5 uglL 917104 cis-1,3-Dlchloropropene EPA 624 <5 uglL 917104 trans-1,34Dlchloropropene EPA 624 <5 ug/L 917104 ' Ethylbenzene EPA 624 <5 ug/L 917104 Methylene chloride EPA 624 <5 uglL 917104 1,1,2,2 Tetrachioroethane EPA 624 eS ug/L 917104 Tetrachloroethene EPA 624 <5 ug/L 917104 Toluene EPA 624 <5 ug/L 917/04 1,1,1-Trichloroethane EPA 624 <10 uglL 917104 1,1,2-Trichloroethane EPA 624 <5 ug/L 917104 ' Trichloroethene EPA 624 <5 ug/L 917104 Vinyl chloride EPA 624 <5 ug/L 917104 SVOCs (A&B1N) by 625 9/14104 Acenaphthene EPA 625 <10 ug/L 91U/04 Acenaphthylene EPA 625 <10 ug/L 9/14/04 Anthracene EPA 625 00 uglL 9114104 Benzidine EPA 625 <50 ug1L 9/14104 Benzo(a)anthracene EPA 625 <10 ug/L 9114104 Benzo(b)fluoranthene EPA 625 <10 ug/L 9114/04 Benzo(k)fluoranthsne EPA 625 <10 ug/L 9/14/04 Unzo(a)pyrene EPA 625 <10 ug/L 91114104 Benzo(g,h,i)perylene EPA 625 <10 uglL 9114/04 ' f Be= butyl phthalate EPA 625 <10 ug/L 9/14104 s -c oroe a er ug/L Bis(2.chloroethoxy)methane EPA 625 <10 ug/L 9114104 (7' UMUTEST 3909 Beryl Road. Page 7 of 12 Raleigh, NC 27607 Telephone: (919) 834-4984 NCM1W Cert. #: 067 ' Fax: (919) 834-6497 NCIDW Cert. M 37731 Laboratory Report ' Work Order #: 0409-00054 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 002 gg-B5W.2 9/2/2004 13:00 WW Grab 4 +1- 2 deg C ' Test Performed Method Results Analyzed Qualifier Bis(2-c lorolsoprop ethor EPA 625 <10 UjPL 9714104 Bls(2-ethylhexyl)phthalate EPA 625 <10 ug1L 9114/04 ' 4-Bromophanyl phenyl ether EPA 625 <10 ug[L 9114104 2-Chloronaphthalone EPA 625 <10 ug1L 0/14104 t 4-Chloro-3-methylphonol 2-Chlorophenol EPA 625 EPA 625 <10 ug/L <10 ug/L 9/14/04 9/14104 4-Chlorophonyl phenyl ether EPA 625 <10 ug[L 9114104 Chrysene EPA 625 <10 ug/L 9114104 Dlbenzo(a,h)anthraceno EPA 625 <10 uglL 9M4104 Di-n-butyl phthalate EPA 625 <10 ug/L 9114/04 3,T-131chlorobonzidine EPA 625 <20 uglL 9114/04 ' 1,2-Dichlcrobenzene 1,3-Dlchlorobenzene EPA 625 EPA 625 <10 ug[L <10 ug/L 9114104 9/14/04 1,4-Dichlorobenzone EPA 625 <10 ug[L 9114104 2,4-Dichlorophenol EPA 625 <10 ug/L 9114/04 Diethyl phthalate EPA 625 <10 ug1L 9M4104 2,4-Dimethylphenol EPA 625 <10 ugll- 9114104 Dimethyl phthalate EPA 625 <10 uglL 9/14104 ' 2,4-Dlnitrophenol 2,4-Dinitrotoluene EPA 625 EPA 625 <50 uglL <10 ug/L 9M4104 9/14104 2,6-Dinitrotoluene EPA 625 <10 ug/L 9114104 DI-n-octyl phthalate EPA 625 <10 ug/L 9114104 Fluorantheno EPA 625 <10 ug/L 9/14104 ' Fluorene EPA 625 <10 uglL 9/14/04 Hexachlorobenxeno EPA 625 <10 ug/L 9/14104 Hexachlorobutadieno EPA 625 <10 ug/L 9/14104 Hexachlarocyclopentadlene EPA 625 <10 ug/L 9/14104 Hexachloroothane EPA 625 <10 ugiL 9/14104 Indeno(1,2,3-c,d)pyrene EPA 625 <10 ug/L 9114/04 Isophorone EPA 625 <10 ug1L 9H4104 ' 2-10ethyl4,6-dinitrophonol EPA 625 <50 u9IL 9114104 Naphthalene EPA 625 <10 ug/L 9/14104 ' Nitrobonzene 2-Hitrophonol EPA 625 EPA 625 <10 ug/L <10 ug1L 9/14104 9/14104 4-Nltrophonol EPA 625 00 ug/L 9114104 N-Nitrosodi-n-propylamine EPA 625 <20 ug/L 9114104 Pentachlorophenol EPA 625 <30 ug/L 9/14104 ' Phenanthrone EPA 625 <10 ug/L 9/14104 Phenol EPA 625 <10 ug1L 9/14104 Py►ene EPA 625 <10 ug1L 9114104 1,2,4 Trichlorobenzene EPA 625 <20 ug/L 9114104 2,4,6-Trichlorophenol EPA 625 <10 ug/L 9114104 N-141trosocilmethylamine MA 625 <10 ug/L '{ I N-Nitrosodiphenylamine EPA 625 <20 ug/L 9114104 C ' C' Ro ' 3909 Beryl Road Page 8 of 12 Raleigh, NC 27607 Telephone: (919) 834-4984 NCNM Cert. #: 067 Fax: (919) 834-6497 NC/DW Cert. #: 37731 Laboratory Report ' Work Order #: 0409-00054 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 002 SB-B5W-2 91212004 13:00 WW Grab 4 +/- 2 deg C Test Performed Method Results Analyzed Qualifier 1,2-01phenylh razine EPA 625 <10 ujVL 6114104 ' Chlorin. PestsJPCBs by 608 9117/04 Aldrin EPA 608 <0.05 ug/L 9/17/04 alpha-BHC EPA 608 <0.05 ug/L 9117104 beta-BHC gamma-BHC EPA 608 EPA 608 <0.05 ug/L <0.05 ug/L 9117104 9117/04 delta-BHC EPA 608 <0.05 ug/L 9117104 Chlordane EPA 608 <0.2 ug/L 9117/04 4,4 - DDD EPA 608 <0.1 ug1L eh7104 4,4 - DDE EPA 608 <0.1 ugll- 9117104 4,4 - DDT EPA 608 <0.1 ug1L 9/17/04 Dieldrin Endosulfan I EPA 608 EPA 608 <0.02 uglL <0.1 ug/L 9117104 9117104 Endosutfan It EPA 608 <0A ugfL 9117104 Endosultan Sulfate EPA 608 <0.7 ug/L 9117104 Endrin EPA 608 <0.06 ug/L 9/17104 Endrin Aldehyde EPA 608 <0.2 ug1L 9/17104 Heptachlor EPA 608 <0.05 uglL 9117/04 Heptachlor Epoxide EPA 608 <0.8 uglL 9117/04 Methoxychlor EPA 608 <0.5 ug/L 9117104 Toxaphene EPA 608 <2,4 ug/L 9117104 PCB 1016 EPA 608 <0.5 ug/L 9117/04 PCB 1221 EPA 608 <0.5 uglL 9117/04 ' PCB 1232 EPA 608 <0.5 ug/L 9/17104 PCB 1242 EPA 608 <0.5 ug/L 9117104 PCB 1241 PCB 1254 EPA 608 EPA 608 <0.5 u911- <0.5 ug/L 9117/04 9/17/04 PCB 1260 EPA 608 <0.5 uglL 9117/04 pH disclaimer Exceeds holding time. 9/13104 Extraction, 625 (A&B1N) EPA 625 DONE 917104 ' Extraction, 608 EPA 609 DONE 917104 Volatiles, Low Level (8260) 917104 Acetone Acrolein EPA 8260E EPA 8260B 719 ug/L <10 ug/L 9/7104 917/04 Acrylonitrile EPA 8260E <10 ug/L 9n104 Benzene EPA 8260E <1 ug/L 9/7104 Bromodichloromethane EPA 8260B <1 ug/L 917/04 Bromobenzene EPA 8260E <1 ug/L 917104 Bromochlorotnethane EPA 8260E <1 ug/L 917/04 Bromoform Bromomethane EPA 82608 EPA 8260B <1 uglL <2 ug/L 9/7/04 9/7/04 sec -Butyl benzene EPA 8260E <1 ug/L 9/7/04 tort-Butylbenzene EPA 82609 <1 ug/L 9 7 04 ;' i Carbon disutfide EPA 82608 <1 ug/L 9/7104 o ' 7AOUTEST 3909 Beryl Road Page 9 of 12 Raleigh, NC 27607 TelephGne: (919) 834-4984 NC1WW Cart. M 067 ' Fax: (919) 834-6497 NC1DW Cart. M 37731 Laboratory Report ' Work Order #: 0409-00054 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 002 S8-B5W-2 9W2004 13:00 Vvw Grab 4 +1- 2 deg C ' Test Perforated Method Results Analyzed Qualifier Carbon tetrachloride EPA 8260B <1 ugfL 9 I04 Chlorobenzone EPA 8260E <1 ugfL V7104 Chloroethane EPA 8260E <2 ugfL 9/7104 2-CMoroethylvinyl ether EPA 8260E <2 ugfL 917104 ' Chloroform Chloromethane EPA 8260E EPA 82608 <1 ugfL <2 ugfL 917104 917104 2-Chlorotoluene EPA 8200E <1 ugfL 917104 4-Chlorotoluene EPA 8260B <1 ugfL 97104 Dibromochlororrmethene EPA 8260D <1 ugfL 917104 ' 1,2-Dibromo-3-chloropropane EPA 8260E <5 ugfL W7104 1,2-Dlbromoethane EPA 8260E <1 ugfL 917104 ' Dlbromomethane 1,2-Dlchlorobenzene EPA 8260E EPA 82608 <2 ugiL <1 ugfL 917104 917104 1,3-Dichlorobenzene EPA8260B <t ugfL 917104 1,44Dlchlorobenzene EPA 8260E <1 ugfL 917104 Dichlorodifluoromethane EPA 8260E <1 ugfL 917104 1,1-131chloroethane EPA 8260B <1 ugfL 917104 1,2-Dichloroethane EPA 8260E <1 ugfL 917/04 ' 1,1-Dlchloroethene cis-1,2-Dichioroethene EPA8260B EPA 8260E <1 ug/L <1 ug/L 9i7104 917104 trans-1,2-Dichloroethene EPA 8260B <1 ug/L 917104 1,2-Dichloropropane EPA 8260B <1 ugfL 917104 1,3-Dichloropropane EPA 8260E <1 ugfL 917104 2,2-Dlchloropropane EPA 8260B <1 ugfL 917104 1,1-Dichloropropane EPA 82608 <1 uglt_ 917104 cis4,3-01chloropropane trans-1,3-Dichloropropane EPA 8260E EPA 8260B <1 ugfL <1 ugfL 917104 917104 Ethylbenzene EPA 8260E <1 ugfL 917104 2-Hexenone EPA 8260B <10 ugfL 917104 Isopropylbenzene EPA 8260B <1 ugfL 917104 ' p-Isopropyltoluene EPA 8260E <1 ugfL 917104 Methylene chloride EPA 8260E <1 ugfL 9M04 Methyl ethyl ketone (MEK) EPA 82608 <10 ugiL 917104 ' MIBK (4-Methyl-2-pentanone) EPA 8260B <10 ugfL 917104 n-Propylbenzene EPA 8260E <1 ugfL 917104 Styrene EPA 8260E <1 ugfL 917104 1,1,1,2-Tatrachloroethane EPA 8260E <1 ugfL 917104 ' 1,1,2,2-Tetrachloroethane EPA 8260E <1 ugfL 917/04 Tetrachloroethens EPA 8260B <1 ugfL 917104 Toluene 1,2,4 Trichlorobenzene EPA 8260B EPA 8260E <1 ugfL <2 ugfL 917104 917104 1,1,1-Trichloroethane EPA 8260B <1 ugfL 917104 1,1,2--Yrichloroothane EPA 8206 <1 ug 917104 1 Trichloroethene EPA 8260B <7 ugfL 917104 C 0 V[Rin'TEST ' 3909 Beryl Road Page 10 of 12 Raleigh, NC 27607 Telephone: (919) 834-4984 NCNM Cart. M 067 ' Fax: (919) 834-6497 NCIDW Cart. #: 37731 Laboratory Report Work Order #: 0409-00054 ' No. Sample IA Date Sampled Time Sampled Matrix Sample Type Condition 002 SB-135W-2 9/212004 13:00 WW Grab 4 +1. 2 deg C ' Test Performed Method Results Analyzed Qualifier Trlchlorofluoromethane EPA 8260E <1 ug/L 917104 1,2,3-Trlchloropropane EPA 8260E <3 ugiL SM04 1,2,4-Trlmethylbenzene EPA 8260B <1 ug1L 917104 1,3,5-Trimethylbenzene EPA 8260E <2 ugtL 9I7104 ' Vinyl acetate Vinyl chloride EPA 8260E EPA 8260E <10 ugIL <2 ug/L 917104 W7104 o-Xylens EPA 8260E <1 uglL 917104 m. & p.Xylene EPA 8260B <1 ugIL 917104 trans-1,4-Dichloro-2-butene EPA 8260B <20 ugIL 917104 iodomethans EPA 8260E <2 ugIL 917104 No, Sample ID Date Sampled Time Sampled Matrix Sample Type Condition ' 003 BS-pW.WI 9/212004 11:30 ww Grab 4 +1- 2 dog C Test Performed Method Results Analyzed Qualifier Fluoride EPA 340.2 1.45 mglL 9115104 pN EPA 150.1 6.53 S.U. 9/15/04 Chloride EPA 325.2 39.8 mglL 917104 Volatile TTos by GCIMS 917104 Acroleln EPA 624 <50 uglL 917104 Acrylonitrile EPA 624 <50 ugIL W17104 Benzene EPA 624 <5 ug1L 917104 Bromodlchloromethane EPA 624 <6 uglL 917104 Brornoform EPA 624 <5 uglL 917104 Bromomothano EPA 624 <10 ug/L 917104 Carbon tetrachloride EPA 624 <5 ug/L 917/04 Chlorobenzene EPA 624 <5 ug[L 917104 Chloroothano EPA 624 <5 uglL 917104 ' 2-Chioroethyivinyl ether EPA 624 <10 ugfL 917104 Chloroform EPA 624 <5 ug/L 917104 Chloromethane EPA 624 <5 ug/L 917/04 Dibromochloromothane EPA 624 <5 ug]L 9J7104 ' 1,1-Dichloroethane EPA 624 <5 ug1L 917104 1,2-Dichloroethane EPA 624 <5 uglL 917104 1,1-Dichloroethane EPA 624 <5 uglL 917104 trans-1,2-Dichloroethane EPA 624 <5 u9IL 917104 1,2-Dichloropropane EPA 624 45 ug1L 917104 i cis-1,3-Mehloropropene trans-1,3-Dichloropropene EPA 624 EPA 624 <5 ug/L <5 ugfL 917104 917/04 Ethylbenzens EPA 624 <5 ug/L 917104 1,1,2,2-Tetrachloroethane EPA 624 <5 ugIL 917104 Totrachloroethene EPA 624 <5 ug1L 917104 i 1 1 1 f 1 1 1 1 1 1 1 1 0 C' 71RUTEST n 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 Fax: (919) 834-6497 Laboratory Report Work Order #: 0409.00054 Page 11 of 12 NCNM Cert. M 067 NCIDW CerL M 37731 No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition 003 B5-Pw.wl 9/212004 11:30 WW Grab 4 +1- 2 deg C Test Performed Method Results Analyzed Qualifier Toluene EPA 624 <5 ugtL 917104 1,1,1-Trichloroethane EPA 624 <10 ug/L 917104 1,1,2-Tri c h loroeth ane EPA 624 <5 ug1L 917104 Trichloroethene EPA 624 <5 ug/L 917104 Vinyl chloride EPA 624 <5 ug1L 917104 pH disclaimer Exceeds holding time. - 917104 #ANALYZED BY OXFORD LABORATORIES, INC., WILMINGTON, NC (NCIWW CERT. #75; NCIDW CERT. #37721). ##ANALYZED BY TEST AMERICA, NASHVILLE, TN (NC1WW CERT. #387). ReYiewed by: for Tritest, Inc. i � 0 7ROUTESCT ' ' 3909 Beryl Road Raleigh, NC 27607 Telephone: (919) 834-4984 ' Fax: (919) 834-6497 Laboratory Report ' Work Order #: 0409.00054 DATA REPORTING QUALIFIERS Page 12 of 12 NCIWW Cert. #: 067 NC/DW Cert. #: 37731 Any values on the Tritest Laboratory Report that are flagged under the column labeled "Qualifier" are considered qualified data. Please refer to the list below for interpretation of such flags. Please note that Tritest is required to notify the state of any compliance samples received outside the established protocol. In the opinion of this laboratory, values subject to these qualifiers are acceptable but qualified. A: The sample was improperly preserved at the time of collection. Tritest added the i appropriate preservative and analyzed per customer request. B: The sample was received outside the established protocol for temperature and was analyzed per customer request. ' C: Insufficient sample volume provided. D: The sample was received and analyzed outside the holding time per customer request. E: The holding time expired prior to analysis due to laboratory error. F: The sample tested present for residual chlorine when received at the laboratory. G: The sample tested present for residual chlorine when checked by the technician at room temperature. H: Matrix interference. I: Matrix interference, Duplicate RPD outside the acceptable range. J: Matrix interference; Surrogate recovery outside the acceptable range. K: Matrix interference; Matrix spike recovery outside the acceptable range. L: The duplicate RPD was outside that acceptable range. M: Estimated value. N: The oil & grease value exceeds method specification of 1000 mg/L maximum. O: Excessive oil and grease noted ( ). P: The GGA standard for BOD was outside the acceptable range. ' Q: The technician was required to add stronger sodium sulfite solution than acceptable for BOD to neutralize excessive chlorine level. R: The seed control for BOD was outside the acceptable range. S: The control blanks for BOD were outside the acceptable range. T: Other: 1 1 1 1 l 1 1 1 1 1 1 1 1 1 1 1 Work OrO, #: 0409-00054-001 LIBRARY SEARCH B5-PW-WI Compound Identification Retention Estimated Time Conn (ug/L) Unknown Aliphatic Hydrocarbon 3.69 117 Unknown Aliphatic Hydrocarbon 4.02 114 2Pyrrolidinone,1-methyl- 5.82 77,200 Unknown Aliphatic Hydrocarbon 6.01 828 Unknown Aliphatic Hydrocarbon 6.08 2560 Thiophene, tetrahydro -, 1,1-dioxide 7.23 389 Unknown Aliphatic Hydrocarbon 7.75 268 2 Pyrrolidinone, 1-methyl- 5.82 77,200 Thiophene, tetrahydro -,1,1-dioxide 7.23 389 Thiophene, tetrahydro -, 1,1-dioxide 7.23 389 Work Orc-.)#; 0409-00054-002 1 L 1 1 1 1 f 1. 1 1 1 1 1 LIBRARY SEARCH SB-BS W-2 Compound Identification Unknown Aliphatic Hydrocarbon Unknown Aliphatic'Hydrocarbon 2-Pyrroiidinone, .1-methyl- Unknown Aliphatic Hydrocarbon . Thiophene, tetrahydro -, 1,1-dioxide Unknown Aliphatic Hydrocarbon Unknown Aliphatic Hydrocarbon Unknown Aliphatic Hydrocarbon Unknown Aliphatic Hydrocarbon Unknown Aliphatic Hydrocarbon Retention Estimated Time Conc. (ug/L) 3.77 4.90 3.98 7.71 5.06 251 5.25 25.1 6.98 638 7.18 7.51 13.64 10.81 14.92 9.69 15.18 8.55 18.11 6.06 e �I TestAmerica ANALYTI A TESTING CORPORATION 2"0 rOT= CRMCxroN AXK • NASHULLO. Tan%nr 37204 ' 800-705.0980 • 816-720-3404 FAx 9/22/04 CASE NARRATIVE 1 TRITEST, INC. 2388 3909 BERYL ROAD RALEIGH, NC 27607 This report includes the analytical certificates of analysis for all samples listed below. These samples relate to your project identified ' below: Project Naine: Project Number: . ' Laboratory Project Number: 389706. An executed copy of the chain of custody, the project quality control data, and the sample receipt form are also included as an addendum to this report. Any QC recoveries outside laboratory control limits are flagged individually with an #. Sample specific comments and quality control statements are included in the Laboratory ' notes section of the analytical report for each sample report. If you have any questions relating to this analytical report, please contact your Laboratory Project Manager at 1-800-765-0980. Any opinions, if expressed, are outside the scope of the Laboratory's accreditation. ' Page 1 Sample identification Lab Number Collection Date 0409-00054-001 04-A143142 9/ 2/04 0409-00054-002 04-A143143 9/ 2/04 1 1 TestAmerica ' AN MAL 7F6Td0 COiW0�11QN ' WOO FUSUV Crt wmh 0mrs • N,dxvarr, Trwvrn" 37704 ' 000-705-MM • 0l6.470.0404 FAX Page 2 Sample Identification Lab Humber Collection Date These results relate only to the items tested. This report shall not be reproduced except in full and with permission of the laboratory. Report Approved By: t -A�j Report Date: 9/22/-04 ' Johnny A.. Mitchell, operations Manager Gail A. Lage, Technical Services Michael H. Dunn, M.S., Technical Director Glenn L. Norton, Technical Services Pathela A. Langford, Technical Services Kelly S. Comstock, Technical Services Eric S. Smith, QA/QC Director Roxanne L. Connor, Technical Services ' Sandra McMillin, Technical Services Mark Hollingsworth, Director of Project Laboratory Certification Number: 307 This material to intended only for the use of the individual (a) or entity to whom it is addressed, and may contain information that is privileged and confidential. if you are not the intended recipient, ' or the employee or agent responsible for delivering this notarial to the intondad recipient, you are hereby notified that any dissemination, distribution, or copying of this material is strictly prohibited. If you have raceiVed-this tutorial In error, please notify ue I modiately at 615-776-0177. 1 I TesUL merica Awumcx 7AMNO ODAPOMPON 20M FOinz Car16s[o► Bum • NAgwiL , Umusau 37Z04 ODO-705-0880 • 815.72" 04 Pu ANALYTICAL REPORT TRITEST, INC. 2388 3909 BERYL ROAD RALEIGH, NC 27607 Project: Project Name: Sampler: Report Analyse Result Units Umit -------------------------- ----------- ----- ---"" *Mi$CRU AN W8 C UMSTRY* . Iodide MD Mq/l 1.00 Lab Number: 04-A143142 Sample ID: 0409-00054-001 Sample Type: Ground water Site ID: Date Collected: 9/ 2/04 Time Collected: 12:45 Date Received: 9/17/04 Time Received: 9:45 Oil Analysis Analysis Factor Date Tlea Analyst Method Batch 1 9/21104 18:23 S. Overton 9056 4900 LABORATORY COMMENTS: ND Not detected at the report limit. B e Analyte was detected in the method blank. J a Estimated Value below Report Limit. E a Estimated Value above the calibration limit of the instrument. y # a Recovery outside Laboratory historical or method prescribed limits. End of Sample Report. TestAmerlca AMMM UMM oORPOMMON 390D Fo!rHv Cgmtwm Dgmi • Nwivux. Txriun" 37204 800-703.0980 • 616.776-3404 FAX ANALYTICAL REPORT TRITEST, INC. 2388 Lab Number: 04-AI431.43 ' Sample ID: 0409-00054-002 3909 BERYL ROAD Sample Type: Ground water RALEIGH, NC 27607 Site ID: Date Collected: 9/ 2/04 Project: Time Collected: 12:45 Project Name: Date Received: 9/17/04 Sampler: Time Received: 9:45 Report Acialyte Ramat Mits Ludt Ail Analysis Analyair Factor gate Time Analyst Method Batch ` 1 +Mx8CRIJANEWS f 74x8fRY+ iodide No mg/1 1.00 1 9121/04 19:21 6. overton 9o56 4900 LABORATORY COMMENTS: ND •• Not -detected at the report limit. 6 - Analyte.was detected in the method blank. J - ketimated value below Report Limit. E It Estimated Value above the calibration limit of the instrument. # Recovery outside Laboratory historical or method prescribed limits. 1 '` End of Sample Report. `i OXFORD LABOnTORIES Division of Tritest t 1 1 1 Anal cal and Consulting chemists 1316 South FiM Street Wilmington, N.C. 28401 (9In' 763-9793 DATE RECEIVED 09-03-04 Fax (910) 343-9688 DATE REPORTED 09-14-04 4096736 PAGE 1 OF 1 R 9 ITES' INC 09 BERYL ROAD ALEIGH, NC 27607 TENTION: MARYANNE SIMS 2 BORON/GOLD 0409- 00054-001 Z. 0409-00054-002 3. DATE ANALYZED 4. METHOD .Boron, as S, PPM ' G01d, as Au, PPM 1 1 ' P.O. # RESULTS J. .Z -A ..4 .711 .187 09-09 200.5 c.010 <.010 09-09 200.8 D ISE 6 *A, + ALS SUPERVISOR SEP 14 '04 11:54 PPCE.01 C 1, 0 o 7° nTEST ' 3909 Beryl Road Page 1 of 1 Raleigh, NC 27607 Telephone: (919) 834-4984 NCIWW Cart. M 067 Fax: (919) 834-6497 NC1DW Cart. #: 37731 Laboratory Report --- Prepared for -- ' Francien Trubia Report Date: 9/20/2004 Cree, Inc. Date Received: 91212004 4600 Silicon Dr. Durham, NC 21703 Work Order#: 0409.00062 1 Project No.: Cust. Code: CR5703 Project ID: BORON TESTING Cust, P.O.#: No. Sample ID Date Sampled Time Sampled Matrix Sample Type Condition ' 001 83-TPU4PW 91=004 11:20 WW Grab 4 +1- 2 deg C ' Test Performed Method Results Analyzed Qualifier Boron EPA 200.8 6.14 mg L 919104 #ANALYZED BY OXFORD LABORATORIES, INC., WILMINGTON, NC (NC/WW ' CERT. #75; NC1DW CERT. #37721). 1 1 1 Reviewed by: 1 'f rite t, Inc. i. X I� � R D LABOCATORIES Anica] and Consulting Chemists 1316 South Fifth Street 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Division of Tritest Wilmington, N.C. 28401 DATE RECEIVED 09-08-04 (910)763.9793 DATE REPORTED 09-16-04 Fax (910) 343.9688 4096823 PAGE 1 OF 2 TRITEST INC P.O. # 3909 BERYL ROAD RALEIGH, NC 27607 ATTENTION; MARYANNE SIMS SAMPLE D$ CRTPTION: 1 SLUDGR/5 WW �. 0408-01182-002 2. 0409-00414-001 3. 0405-00062-001 4. 0409-00409-002 5..0409-00409-004 6. 0409=00401-001 (SLUDGE) RESULIS -i -2 -1 - J� St Mercuxv. as Ha. ug/L <.2 <.z X X. X X Syron, as D, PPM X X 6.14 3.86 5.05 X Capper, as Cu, mg/L X X X X 8. 22.7 Nickel, a6 Ni, mg/L X X X X X 2.46 SEP 16 '04 14;29 PGN;F A l ' Ai �'Jical and Consulting Chemists OXFORDLABC.,ATORIES 1316 South Fifth Street Division of Tritest Wilmington, N.C. 28401 DATE RECEIVED 09-06-04 (910) 763-9793 DATE REPORTED 09--16-04 Fax (910) 343-9688 4096823 PAGE 2• OF 2 TRITEST INC P.O. 3909 BERYL ROAD RALEIGH, NC 27607 ATTENTION: MARYANNB SIMS SAMPLE i S 1 SLUDGE/5 WW 7. DATE ANALYZED 8. METHOD , Mercury, as Hg, ug/L Boron, as B, PPM ' Copper, as Cu, mg/L Nickel, as Ni., mg/L t C 09-09 245.1 09-09 200.8 09-15 -200.8 09-15 200.8 ikt� DENISE ST X, METALS SUPERVISOR ' SEP 15 '04 14;2S PAGE.02 SAMPLE PRE AiiON CHEMIN SHEET wofi: OybQ[�600S`�1 R4aolved ' Date: p� Tlma; .'Temp: L-4 `�. Co T"r5 TPU USM FEDX GC UPS Route: Preservative Sample Analysis Requested Sample Composite Container Chlorine Nana HG. H2594 HNO3 NsQH TliO omen No. Type Grab b�S �,�} G P pos I neg Npno. HCL K2SD4 HNO3 NeOH THID =R 3� I G P I pos I neg None HCL K2SO4 HNQ3 NeOH THIO D -R I G P pos neg HCL H2SO4 .whoa NaOH lH10 OTNE-R Q I G G pos neg Ncna HCL H?6 . MI7Hj0 UTFif Fi SIG G pos I neg- N.M t1C1. H2604 e5 NaOH ftio OTHER j G P pos neg Nora ftCL iQSO4 HNO3' NuOH iH10 OTHER 10 P pos I neg None CL H2SO4 HNO3 NaOH lVin ER �� 31 CIO P I pos I ne6 Nona HCL H21304 HNO3 NaOH THIO 90±M SC ?CI P I pos I neg Nona HCL H*E;04 HNO3 NaOH WD C I P I pos I neg ona flu e2804 HNO3 MaOH THICI ormut yk C } P G pD8 I n$g NoRe HCL F42804 663 NegH TWO OTHER I/>! C I C. I G pos I neg Non- HCL H2504 03 NaDH TH10 OTHER Cs P pos I neg Now HCL H2SO4 HNCO l�n0li TH O 07HER kf C I PI( pos I neg None li L M04 HNO3 NnOH OTH a C I P I pos I neg Norte HCL. $o4 HNO3 NaDH Two OTHER l� G-I P I pos I neg Nona H2904 HNO3 NaOI TVItO OTHER ��•+++-- G I P G pP9 I nag one HCt H2SO4 HNO3 TlaOH THI4 OTHER C I G PIG pos I neg Nona HCL H2SO4 HNOs NaDli TH10 MtiER C I G PIG pas I neg Nana HCL H2SO4 HNO3 NaOH TF;10 OTHER Lab Comments: SAMPLE PRE .,,.JATION CHECK4N SHEET way: 6 Received Date:. p Time: 5 5 3 Temp: Ravte: Ct] TTS U SM I FEDXJ GC I UPS Preservative ' 5amp[a Sample Composite Analysis Requested Contalner Chlorine Non& HCL H2SO4 HNO3 NaOH T"D OTHER No, Ty a Grab ' 1 o,�.` Uj 1 C pos ndg M,-- HCL H2S HNO3 NaoH MAID OTHER CIG P j G pos I neg None HCL WSO4 HNO3 980H TRIO OTHER CIG P I G pos I neg NCM HU Ha04 ,HNO3 NaOH 'THO OTHER C I G PIG pas I neg None HCL 44290n HNO3 NaOH 1H0 OTHER C I G PIG pas I neg None HCL rciB04 HNO3 NaOH THU OTHER C I G PIG pas ( neg Nona HCL MUM HNO3 NaOH THIO OTHER C I G PIG pos T neg Nora HCL H2SO4 HNO3 NaOH THIO OVER C I G P I G pas f nSg Nana HCL H2SO4 W03 Ka0H W10 OTHER ' C I G PIG pos I neg Novo MCL HISO4 M03 NaOH THIO OVER C I G PIG pos-I neg Rona RCI. H2544 HNO3 NaOH THR7 OTHER ' 00 G PIG pos I neg Nam HCL H2SO4 HNO3 MOH TH(O OTHER CIG PIG p05 1 neg Norm HCL 142504 HNO3 NaOH TRIO OTHER 0 ER C I G PIG pas I neg Nam HCL knO4 HNO3 ilaOH THiO C I G PIG pos I neg Nona HCL H2SO4 HNO3 WOH TMO OTHER ' OTHER C I G PIG I neg Nom HC4 H2SO4 HNO3 NaCM TRIO pos G'1 G P I G pas I neg Nona HCL HAO4 HNO3 NAOH THID OTHER ' 07M C I G PIG None HGL MS04 HM03 WH IWO pos I neg C I G P.1 G pos I nag Nam HCL H2SO4 HNO3 NaOH THIO OTHER ' OTHER C G PIG HNO3 N90H THIO I poS I neg Nana HCL H2SO4 ' Lab Gommen#s: Report to: Mr. Pete Dressel Piedmont Geologic, Pc 6003-109 Chapel Hill Road Raleigh, NC 27607 i STLLog #: S449520 C l i ent Proj ect # : Cl lent Project Description: Cree, Inc Report Date: 10-11-04 STL Savannah 5102 LaRoche Ave Savannah, Ga. 31404 1 1 1 STL Page 1 of 23 11 1 1 L 1.1 STL Client STL Savannah : Piedmont Geologic, Po Work Order ID : Cree, Inc Laboratory ID : 5449520*1 Sample ID : Foundation Drain Matrix : LI Sampled : 10-05-2004 Percent Solids : Received: 10-06-2004 RESULTS SUMMARY REPORT Parameter Method Batch Prep Analysis is Analyst Result Qual Units DF RL 1[Ol. Date Date Chloromethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.39 Bromomethane (Methyl bromide) 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.62 Vinyl chloride 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.56 Chloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.78 Methylene chloride (Dichloromethane) 8260 101007CI 10-07-04 10-07-04 CL 5.0 < ug/l 1 5.0 0.64 Acetone 8260 101007C1 10-07-04 10-07-04 CL 340 ug/1 1 25 5.0 Carbon disulfide 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.66 .1,1-Dichloroethene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 1,1-Dichloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 Cis/Trans-1,2-Dichloroethene 8260 101007CI 10-07-04 10-07-04 CL 2.0 < ug/l 1 2.0 1.1 Chloroform 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.37 1,2-Dichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 2-Butanone (MEK) 8260 101007CI 10-07-04 10-07-04 CL 10 < ug/l 1 10 1.4 1,1,1-Trichloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.32 Carbon tetrachloride 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.31 Branodichloromethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.14 1,1,2,2-Tetrachloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.18 1,2-Dichloropropane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.33 trans-1,3-Dichloropropene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 Trichloroethene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.37 Dibromochloromethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.50 1,1,2-Trichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.22 Benzene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.36 cis-1,3-Dichloropropene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.23 Brawform 8260 201007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.33 2-Hexanone 8260 101007C1 10-07-04 10-07-04 CL 10 < ug/l 1 10 0.93 4-Methyl-2-pentanone (MISK) 8260 101007C1 10-07-04 10-07-04 CL 10 < ug/l 1 10 0.65 Tetrachloroethene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.35 Toluene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.54 Chlorobenzene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.34 Ethylbenzene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.34 Styrene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.25 Xylenes, Total 8260 101007CI 10-07-04 10-07-04 CL 2.0 < ug/1 1 2.0 1.3 Surrogate - Toluene-d8 ° 8260 1010070 10-07-04 10-07-04 CL 114 % 1 Surrogate - 4-Brawfluorobenzene ' 8260 101007CI 10-07-04 10-07-04 CL 104 % 1 Surrogate - DibrawF7uoromethane ° 8260 101007CI 10-07-04 I0-07-04 CL 108 1 Page 2 of 23 ' S T L STL Savannah Client Piedmont Geologic, Pc Work Order ID : Cree, Inc ' Laboratory ID : S449520*1 Sample ID : Foundation Drain Matrix : LI Sampled : 10-05-2004 Percent Solids : Received: 10-06-2004 ' RESULTS SUMH RY REPORT Parameter Method Batch Prep Analysis Analyst Result Qual Units DF RL WL Date Date NISI library Search (VOC-TIC) CL * ' Fluoride 340.2 1007E 10-01-04 10-07-04 KB 8.1 mg/I 1 0.20 0.040 Chloride 325,2 1007A 10-07-04 10-07-04 JR 38 my/1 1 1.0 0.50 ' Borrn PH 6010 1007G 150.1 1006A 10-07-04 10-06-04 10-07-04 10-06-04 SR 0.35 PZ 7.5 mg/I units 1 1 5D 7.5 1 1 Page 3 of 23 1 1 1.1 1 E STL STL Savannah Client Piedmont Geologic, Pc Work Order ID : Cree, Inc Laboratory ID S449520*2 Sample ID Outfall-4 Matrix LI Sampled : 10-05-2004 Percent Solids Received: 10-06-2004 RESULTS SUMMARY REPORT Parameter Method Batch Prep Analysis Analyst Result Qual Units OF RL WL Date Date Chlorowthane 8260 101007C1 10-07-04 10-074M CL 4.0 ug/l 1 1.0 0,39 Bromanethane (Methyl bromide) 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.62 Vinyl chloride 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.56 Chloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.78 Methylene chloride (Dichloramethane) 826D 101007C1 10-07-04 10-07-04 CL 5.0 < ug/1 1 5.0 0.64 Acetone 8260 101007C1 10-07-04 10-07-04 CL 25 < 03/1 1 25 5.0 Carbon disulfide 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.66 1,1-Dichloroethene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 1,1-Dichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 Cis/Trans-1,2-Dichloroethene 8260 101007C1 10-07-04 10-07-04 CL 2.0 < ug/l 1 2.0 1.1 Chloroform 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.37 1,2-Dichloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < u0 1 1.0 0.26 2-Butanone (MEK) 9260 IM007C1 10-07-04 10-07-04 CL 10 < ug/l 1 10 1.4 1,1,1-Trichlomethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.32 Carbon tetrachloride 8260 1D1007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.31 Bramodichloronethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.14 1,1,2,2-Tetrachloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.18 1,2-Dichloropropane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.33 trans-1,3-Dichloropropene 8260 101007CL 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 Trichloroethene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.37 Dibr=Khloromethane 9260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/i 1 1.0 0.50 1,1,2-Trichloroethane 8260 1D1DD7C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.22 Benzene 8260 1DIO07C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.36 cis-1,3-Dichloropropene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.23 Bromofonm 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.33 2-Hexanone 8260 101007CI 10-07-04 10-07-04 CL 10 < ug/l 1 10 0.93 4-Methyl-2-pentanone (HIBK) 8260 101007CI 10-07-04 10-07-04 CL 10 < ug/l 1 10 0.65 Tetrachloroethene 9260 101007CI 10-07-04 10-07-04 CL 1.0 < u9/1 1 1.0 0.35 Toluene 9260 W1007CI 10-07-04 10-07-04 CL 1.0 < u9/1 1 1.0 0.54 Chlorobenzene 8260 ' 1010D7C1 10-07-04 10-07-D4 CL 1.0 < ug/l 1 1.0 0.34 Ethylbenzene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0,34 Styrene 8260 ID1007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.25 Xylenes, Total 8260 101007C1 10-07-04 10-07-04 CL 2.0 < ug/1 1 2.0 1.3 Surrogate - ToTuene-d8 8260 101007C1 10-07-04 10--07-04 CL 114 % 1 Surrogate - 4-Browfluorobenzette 8260 101oo7C.I io-D7-o4 10-07-04 CL 104 1 Surrogate - Dibrownuoromerhane 8260 1010070 10-07-04 10-07-04 CL 104 % 1 Page 4 of 23 S1 L STL Savannah client Piedmont Geologic, Pc Work Order ID Cree, Inc ' Laboratory ID 5449520*2 Sample ID Outfall-4 Matrix ; Ll Sampled : 10-05-2004 Percent Solids Received: 10-06-2004 RESULTS SUMMARY REPORT Parameter Method Batch Prep Analysis Ana Iyst Result U 1 Units DF RL IDL ' Date pate NISI Library Search (4C)C-TIC} * CL Fluoride 340.2 70078 10-67-00. 10-07-04 6.0 mg/I 1 0.70 0.040 Chloride 325.2 10D7A 10-07-04 10-07-04 JR 41 mg/1 1 1.0 0.50 Boron 6010 1007G 1G-07-04 10-07-04 OR 0,29 mg/1 1 50 7.5 ' PH 150.1 100GA 10-06-04 10-06-04 PZ 7.5 units 1 1 1 Page 5 of 23 client : piedmont Geologic, Pc Work Order ID : Cree, Inc Laboratory ID : 5449520*3 Sample ID : Creek-1 Matrix ; LI Sampled : 10-05-2004 Percent Solids Received: 10-06-2004 RESULTS SCARY REPORT STL STL Savannah Parameter Method Batch Prep Analysis Analyst Result "I Units DF RL MDL Date Date Chloromethane 8260 101007C1. 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.39 Bromomethane (Methyl bromide) 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.62 Vinyl chloride 82W 101007CI 10-07-N 10-07-04 CL 1.0 < ug/1 1 1.0 0.56 Chloroethane 8260 101001C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.78 Methylene chloride (Dichloromethane) $260 101007C1 10-07414 10-07.04 CL 5.0 < ug/l 1 5.0 0.64 Acetone 8260 IL01007C1 10-07-04 10-07-04 CL 25 < ug/l 1 25 5.0 Carbon disulfide 8260 101007CI 10-07-04 10-07-04 CL 1.0 < Ug/1 1 1.0 0.66 1,1-Dichlaroethene 8260 1010 M 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.36 1,1-Dichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 Cis/Trans-1,2-Dichloroethene 8260 101007C1 10-07-04 10-07-04 CL 2.0 < ug/1 1 2.0 1.1 Chloroform 9260 101007C1 10-07-04 10-07-04 CL 1,0 < ug/l 1 1.0 0.37 1,2-Dichloroethane 8260 101007CI 10-07-D4 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 2-Butanone (MEK) 8260 101007C1 10-07-04 10-07-04 CL 10 < ug/l 1 10 1.4 1,1,1-Trichloroethane 8260 1010D7C1 10-07-04 10-07-04 CL 1.0 < u0 1 1-0 0.32 Carbon tetrachloride 8260 101007CI 10-07-04 10-07-04 CL 1.0 < Ug/1 1 1.0 0.31 Bromodichloromethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < Ug/1 1 1.0 0.14 1,1,2,2-Tetrachloroethane 9260 101007C1 10-07-04 10-07-04 CL 1.0 < Ug/1 1 1.0 0.18 1,2-Dichloropropane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.33 trans-1,3-Dichloropropene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 Trichloroethene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.37 Dibromochloromethane 8260 101007C1 10-07-D4 10-07-04 CL 1.0 < Ug/1 1 1.0 0.50 1,1,2-Trichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.22 Benzene 9260 101007C1 10-07-04 10-07-04 CL 1.0 < Ug/1 1 1.0 0.36 cis-1,3-M chloropropene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.23 Bromform 8260 101007C1 10-07-04 10-07-04 CL 1.0 < Ug/1 1 1.0 0.33 2-Hexanone 8260 101007CI 10-07-04 10-07-04 CL 10 < Ug/1 1 10 0.93 4-Methyl-2-pentanom (148K) 8260 101007CI IM7-D4 10-07-04 CL 10 < ug/l 1 10 0.65 Tetrachloroethene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.35 Toluene 8260 101007C1 10-07-04 10-07-04 CL 1.1 ug/I 1 1.0 0.54 Chlorobenzene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.34 Ethylbenzene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < Ug/l 1 1.0 0.34 Styrene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < Ug/1 1 1.0 0.25 Kylenes, Total 8260 1010070 10-07-04 10-07-04 CL 2.0 < ug/1 1 2.0 1.3 Surrogate - T67uene-d8 * 8260 101007C1 10-07-04 10-07-04 CL 112 1 Surrogate - 4-6rowfluorobenzene * 8260 101007CI 10-07-04 10-07-04 CL 104 1 Surrogate - oibrawf7uoravrhane * 8260 101007C1 10-07-04 10-07-04 CL 106 % 1 Page 6 of 23 1 Client Piedmont Geologic, Pe ' Work Order ID : Cree, Inc Laboratory ID : S449520*3 Sample ID : Creek-1 TEN S T L STL Savannah Matrix : LI Sampled : 10-05-2004 Percent Solids : Received: 10-05-2004 RESULTS SUMMARY REPORT Parameter Method Batch Prep Analysis Analyst Result Qual units OF RL VOL Date Date NIST Library Search W-TIQ R (L R Fluoride 340.2 1007E 10-0749 10-07-04 103 0.56 mg/l 1 0.20 0.040 Chloride 325.2 1007A 10-07-04 10474M IR 13 my 1 1.0 0.50 Boron 6010 1007G 10-07-04 10-07-04 BR 0.085 Mg/1 1 50 7.5 PH 150.1 1006A 10-06-04 10-06-04 PZ 6.4 units 1 Page 7 of 23 1 E client : Piedmont Geologic, PO Work Order ID : Cree, Inc ' Laboratory ID S449520*4 Sample ID Creek-2 Matrix : LI Sampled : 10-05-2004 ' Percent Solids Received: 10-06-2004 RESULTS SUMMARY REPORT 1 .1 My I S T L STL Savannah Parameter Method Batch Prep Analysis Analyst Result Q:al Units DF RL NM Date Date Chloramathane 8= 101007C1 10-07-04 10-07-04 CL 4.7 ug/I 1 1.0 0.39 Bronnmethane (Methyl bromide) 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.62 Vinyl chloride 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.56 Chloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.78 Methylene chloride (Dichloromethane) 8260 101007C1 10-07-04 10-07-04 CL 5.0 < ug/1 1 5.0 0.64 Acetone 8260 3DIO07CI 10-07-04 10-07-04 CL 25 < ug/1 1 25 5.0 Carbon disulfide 8260 101007C1 10-07-04 10-07-% CL 1.0 < ug/l 1 1.0 0.66 1,1-Dichloroethene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 1,1-Dichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 Cis/rrans-1,2-Dichloroethene 8260 101007CI 10-07-04 10-07-04 CL 2.0 < ug/l 1 2.0 1.1 Chloroform 8260 101007CL 10-07-04 10-07-04 CL 1.0 < Ug/1 1 1.0 0.37 1,2-Dichloroethane 8260 101007C1 ID-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 2-Butanone (MEK) 8260 101007C1 10-07-04 10-07-04 CL 10 < ug/1 1 10 , 1.4 1,1,1-Trichloroethane 8260 301007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.32 Carbon tetrachloride 8260 101007C1 10-07-04 10-07-04 CL 1.0 < u0 1 1.0 0.31 Broeodichloromethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/i 1 1.0 0.14 1,1,2,2-Tetrachloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.18 1,2-Dichloropropane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.33 trans-1,3-Dichloropropene 8260 101007C1 10-07-04 10-07-N CL 1.0 < ug/1 1 1.0 0.26 Trichloroethene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0,37 Dibromochloromethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.50 1,1,2-Trichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.22 Benzene 9260 1010D7C1 10-07-04 10-07-N CL 1.0 < ug/i 1 1.0 0.36 cis-1,3-Dichloropropene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.23 Bromoform 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.33 2-Hexanone 8260 101007CI 10-07-04 10-07-04 CL 10 < ug/l 1 10 0.93 4-0lethyl-2-pentanone (MiBK) 8260 101007CI 10-07-04 10-07-N CL 10 < ug/l 1 10 0.65 Tetrachloroethene 8260 3DIO07C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.35 Toluene 8260 1010070. 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.54 Chlorobenzene 9260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.34 Ethylbenzene 8260 101007C1 10-07-04 10-07-N CL 1.0 < ug/l 1 1.0 0.34 Styrene 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.25 Xylenes, Total 8260 101007C1 10-07-04 10-07-04 CL 2.0 < ug/l 1 2.0 1.3 Surrogate - Toluene-& " 8260 101007C1 10-07-04 10-07-04 CL 116 I; 1 Surrogate - 4-Bromfluorobenzene A 8260 101007C1 10-07-04 10-07-04 CL 102 % 1 Surrogate - Dibranofluoranethane * B260 101007C1 10-07-04 10-07-04 CL 106 % 1 Page 8 of 23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Client Piedmont Geologic, Pc Work Order ID : Cree, Inc Laboratory ID 5449520*4 Sample ID Creek-2 STL STL Savannah Matrix LI Sampled : 10-05-2004 Percent Solids Received: 10-06-2004 RESULTS SCARY REPORT Parameter Method Batch Prep Analysis Analyst Result peal Units OF RL MDL Date Date NISI Library Search M-TIC) Fluoride Chloride a CL 340.2 1007E 10-07-04 10-07-04 KB 0.20 < mg/l 1 0.20 0.040 325.2 1007A 10-07-04 10-0749 JR 21 mg/I 1 1.0 0.50 6D10 1007G 10-07-04 10-074M Belt 0.067 my 1 50 7.5 150.1 1006A 10-06-04 10-06-04 PZ 7.1 units 1 Page 9 of 23 NorgWONN STL STL Savannah Client Piedmont Geologic, Pc work Order ID : Cree, Inc Laboratory ID : S449520*5 • Sample ID : B5-PW-WI Matrix LI Sampled : 10-05-2004 Percent SolidB Received: 10-06-2004 RESULTS SUMMARY REPORT AarametEr Method Batch Prep Analysis Analyst Result QuaI Units DF RL lIDL 1 Date Date Chloromethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.39 Bromomethane (Methyl bromide) 8260 101007C1 10-07-04 10-07-04 CL 1.0 < u0 1 1.0 0,62 Vinyl chloride 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.56 Chloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.78 Methylene chloride (Dichloromethane) 8260 101007CI 10-07-04 10-07-04 CL 5.0 < ug/l 1 5.0 0.64 Acetone 8260 101007CI 10-07-04 10-07-04 CL 48 ug/1 1 25 5.0 Carbon disulfide 8260 1.01007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.66 1,1-Dichloroethene 8260 1b1007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 ' 1,1-Aichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 Cis/Trans-1,2-Dichloroethene 8260 101007C1 10-07-04 10-07-04 CL 2.0 < ug/1 1 2.0 1.1 Chloroform 8260 101007CI 10-07-04 10-07-04 CL 1.1 wl 1 1.0 0,37 ' 1,2-Dichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 2-Butanone (MEK) 8260 101007C1 10-07-04 10-07-04 CL 10 < ug/l 1 10 1.4 1,1,1-Trichloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.32 ' Carbon tetrachloride 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.31 Bronrodichloromethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.14 1,1,2,2-Tetrachloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.18 1,2-Dichloropropane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.33 trans-1,3-Dichloropropene 9260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 Trichlornethene 8260 3D1007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.37 ' Dibrornochlororrethane 1,1,2-1`richloroethane 8260 8260 101007C1 10-07-04 101007CI 10-07-04 10-07-04 10-07-04 CL CL 1.0 1.0 < < u1/1 ug/l 1 1 1,0 1.0 0.50 0.22 Benzene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 cis-1,3-Diehloropropene $260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.23 Branoforn 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.33 ' 2-Hexanone 8260 101007CI 10-07-04 10-07-04 CL 10 < ug/l 1 10 0.93 4-Methyl-2-pentanone (M[BK) 8260 101007CI 10-07-04 10-07-04 CL 10 < ug/1 1 10 0.6S Tetrachloroethene 8260 101007C1 10-07-64 10-07-04 CL 1.0 < ug/l 1 1.0 0.35 1 Toluene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.54 Chlorobenzene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.34 Ethylbenzene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.34 Styrene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.25 Xylenes, Total 8260 101007CI 10-07-04 10-07-04 CL 2.0 < ug/l 1 2.0 1.3 Surrogate - Toluene-ds " 8260 101007CI 10-07-04 10-07-04 CL 112 Y 1 Surrogate - ' 4-8romfluorobenzene ° 8260 101007CI I0-07-04 10-07-04 CL 102 1 Surrogate - Dibrowf7uoronethane L 8210 101WICI 10-117-N 10-07-04 CL 1118 I Page 10 of 23 1 �1 ' ' Client : Work Order ID Laboratory ID Sample ID Matrix Percent Solids Piedmont Geologic, Pc : Cree, Inc : 5449520*5 : B5-PW-Wl ; LI RESULTS lip STL STL Savannah Sampled 10-05-2004 Received: 10-06-2004 SUI! MARY REPORT Parameter Method Batch Prep Analysis Analyst Result Qual Units DF RL MOIL ' Date Data MIST Library Search (VOC-7iC} CL Fluoride 340.2 10078 10-0744 10-07-04 XB 3.0 69/1 S 0.20 0.440 Chloride 325.2 1007A 10-07-04 10-07-04 JR 25 my 1 1.0 0.50 Boron 6010 10070 10-07-04 10-07-04 BR 0.054 mg/I 1 50 7.5 PH 150.1 1006A 10-06-04 10-06-04 PI 3.5 units 1 1 ' Page 11 of 23 1 ' Client Work Order ID : Laboratory ID : Sample In : Matrix Percent Solids Piedmont Geologic, Pc Cree, Inc S449520*6 O'.itfall-4 Sa 59 RESULTS Sampled : Received: SUMMARY REPORT STL 10-05-2004 10-06-2004 TL Savannah Parameter Method Batch Prep Analysis Analyst Result Qua Units DF RL MDL ' flats Date Chloromethane 8260 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.8 Brammethane (Methyl bromide) 8260 1.L1008 10-08-04 10-08-04 DG 9.6 < ug/kg dw 1 9.8 6.7 ' Vinyl chloride 8250 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.8 Chloroethane 8260 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.4 Methylene chloride (Dichloromethane) 8260 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 4.7 ' Acetone 8260 1L1008 10-08-04 10-08-04 DG 98 < ug/kg dw 1 98 16 Carbon disulfide 8260 IL1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.9 1 1,1-Dichloroethene 1,1-Dichloroethane 8260 8260 11 1 DO8 ILID08 10-08-04 10-08-04 10-08-D4 10-08-04 DG DG 9.8 9.8 < < ug/kg dw ug/kg dw 1 1 9.8 9.8 3.4 2.0 Cis/Trans-1,2-Dichloroethene 8260 1L1008 10-08-04 10-08-04 DG 20 < ug/kg dw 1 20 4.5 Chloroform 8260 IU008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.4 ' 1,2-Dichloroethane 8260 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.0 2-Butanone (MEK) 8260 1L1008 10-06-04 10-08-04 DG 49 < ug/kg dw 1 49 9.3 1,1,1-Trichloroethane 8260 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 1.6 Carbon tetrachloride 9260 111008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 1.8 ' Bromodichloromethane 8260 3L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.6 1,1,2,2-Tetrachloroethane 8260 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.9 1,2-Dichlorapropane 8260 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.4 ' trans-1,3-Dichloropropene 8260 11-1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.2 Trichloroethene 8260 1L1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.2 Dibromochloromethane 8260 11-1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.8 1,1,2-Trichloroethane 8260 11-1006 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.5 Benzene 8260 1L1008 10-08-04 10-08-04 Or, 9.8 < ug/kg dw 1 9.8 2.2 cis-1,3-Dichloropropere 8260 1L1008 10-08-04 10-08-04 DG 9.6 < ug/kg dw 1 9.8 2.4 Bromoform 8260 11i008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.4 ' 2-Hexanone 8260 IL1008 10-08-04 10-08-04 DG 49 < ug/kg dw 1 49 10 4-Methyl-2-pentanone (MIBK) 8260 1L1008 10-08-04 10-08-04 DG 49 < ug/kg dw 1 49 9.9 Tetrachloroethene 8260 IL1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.0 Toluene 8260 IL1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 3.5 ' Chlorobenzene 8260 IL1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 L 6 Ethylbenzene 8260 IL1008 10-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.0 Styrene 8260 1L1008 ID-08-04 10-08-04 DG 9.8 < ug/kg dw 1 9.8 2.2 ' Xylenes, Total 8260 311008 10-08-04 10-08-04 DG 20 < ug/kg dw 1 20 5.9 Surrogate - To7uene-d8 ' 8260 1L1008 10-08-04 10-08-04 OG 94 K 1 Surrogate - ' 4-8romof7uorobenzene ' 8260 1L1006 10-08-04 10-08-04 DG 94 Y I Surrogate - Dibrowfluoranethane h 8260 1L1008 10-08-04 10-08-04 DG 102 I 1 Page 12 of 23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 IN S T L STL Savannah Client Piedmont Geologic, Pc Work Order ID Cree, Inc Laboratory ID S449520*6 Sample ID Outfall-4 Matrix SS sampled : 10-05-2004 Percent Solids 59 Received: 10-06-2004 - RESULTS SUMMARY REPORT Parameter Method Batch Prep Analysis Analyst Result Quaff Units DF RL MDL Date Date NISI Library Search (VX-TIC) CL * ID Fluoride 340.2-@X1007A 10-07-04 10-07-04 KB 26 mg/kg dw 1 6.8 1.4 Chloride 1007X 10-07-04 10-07-04 JR 430 mg/kg dw 1 34 17 Barron 6010 1007A 10-07-04 10-06-04 BR 7.4 < N/kg dw 1 7.4 0.77 PH 9045 100BA 10-08-04 10-08-04 JAH 7.5 units 1 Page 13 of 23 STL ' STL Savannah Client : Piedmont Geologic, Pc Work Order ID : Cree, Inc Laboratory ID S449520*7 Sample ID Creek-1 Matrix : $g Sampled : 10-05-2004 Percent Solids a 47 Received: 10-06-2004 RESULTS SUMMARY REPORT Parameter Method Batch Prep Date Analysis We Analyst Resa:lt Qual Units DF RL WL Chloromethane 8260 IL1008 10-08-N 10-08-04 DG 16 < ug/kg dw 1 16 4A ' Bromomethane (Methyl bromide) Vinyl chloride 11260 8260 1L1008 311008 10-08-04 10-08-04 10-08-04 10-08-04 DG DG 16 if < < ug/kg dw ug/kg dw 1 1 16 16 11 4.4 Chloroethane 8260 11-100B 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 5.3 Methylene chloride (Dichloromethane) 8260 11-1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 7.5 Acetone 8260 1L1008 10-08-04 10-08-04 DG 160 < ug/kg dw 1 160 25 Carbon disulfide 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 6.2 1,1-Dichloroethene 8260 3L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 5.3 ' 1,1-Dichloroethane 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 3.1 Cis/Trans-1,2-Dichloroethene 8260 U1008 10-08-04 10-08-04 DG 31 < ug/kg dw 1 31 7.2 Chloroform 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 3.8 ' 1,2-Dichloroethane 8260 U1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 4.7 2-Butanone (MEK) 8260 1L1008 10-08-04 10-08-04 DG 78 < ug/kg dw 1 78 15 1,1,1-Trichloroethane 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 2.5 Carbon tetrachloride 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 2.9 ' Bromodichloromethane 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 4.1 1,1,2,2-Tetrachloroethane 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 6.2 1,2-Dichloropropane 8260 1L1008 100804 10-0804 DG 16 < ug/kg dw 1 16 3.8 ' trans-1,3-Dichloropropene 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 5.0 Trichloroethene 8260 =008 1008 04 10-08 04 DG 16 < ug/kg dw 1 16 3.4 Dibromochloromethane 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 4.4 1,1,2-Trichloroethane 8260 X1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 5.6 Benzene 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 3.4 Cis-13-Dichloropropene 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 3.8 Bromofonn 2-1-lexanone 8260 8260 1L1008 IL1008 10-08-04 10-08-04 10-08-04 10-08-04 DG DG 16 78 < < ug/kg dw ug/kg dw 1 1 16 78 5.3 16 4-Methyl-2-pentanone (YdBK) 8260 11-1008 10-08-04 10-08-04 DG 78 < ug/kg dw 1 78 16 Tetrachloroethene 8260 IL1008 10-08-04 10-08-D4 DG 16 < ug/kg dw 1 16 4.7 Toluene 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 5.6 Chlorobenzene 8260 1L1008 10-08-04 10-08-04 DG 16 < ug/kg dw 1 16 4.1 Ethyl benzene 8260 1L1008 10-08-N 10-08-04 DG 16 < ug/kg dw 1 16 3.1 Styrene 8260 1L10D8 10-08-N 10-08-04 DG 16 < ug/kg dw 1 16 3.4 ' Xylenes, Total 8260 1LI008 10-08-04 10-08-04 DG 31 < ug/kg dw 1 31 9.4 Surrogate - Toluene-d8 " 8260 IL1008 10-08-04 10-08-04 DG 88 % ] Surrogate - 4-Bramfluorobenzene " 8260 1L1008 10-08-04 10-08-04 DG 94 1. Surrogate - 0ibranof7uororr,ethane ° 8260 1L1008 10-08-04 10-08-04 DC 100 X I 1 Page 14 of 23 1 STL STL, Savannah Client Piedmont Geologic, Pc ' work Order ID Laboratory ID Cree, Inc S444520*7 Sample ID Creek-1 Matrix $g Sampled : 10-05-2004 Peroont Solid8 47 RESULTS Received: SUMMARY REPORT 10-06--2004 Parmoter Method Batch Analysis Analyst Result Quaff units OF RL MM ' Date Date MST Library Search (VOC-TIC) Fluoride 340.2-EX1007A 10-07-04 10-07-04 CL KB 8.5 II] < mg/kg dw 1 8.5 1.7 Chloride 1007X 10-07-04 10-07-04 JR 610 ag/kg dw 1 42 21 Boron 6010 1007A 10-07-04 10-08-04 BR 10 < mg/kg dw 1 10 1.1 ' pit 9045 1008A 1D-08-04 10-08-04 JAH 5.5 units 1 1 1 Page 15 of 23 1 STL 8TL Savannah Client Piedmont Geologic, PC Work Order ID Cree, Inc ' Laboratory ID 8449520*8 Sample ID : Creek-2 Matrix SS Sampled : 10-05-2004 Percent Solids 65 Received: 10-06-2004 RESULTS SUMMARY REPORT ' Parameter Method Batch Prep Date Analysis Date Analyst Result Llual Units OF RL VOL Chloromethane 8260 1L1008 10-09-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.6 Bramomethane (Methyl bromide) 8260 1L1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 6.4 Vinyl chloride 9260 1L1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.6 Chloroethane 8260 11-1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 3.2 Methylene chloride (Dichloromethane) 8260 1L1008 10-09-04 10-08-04 DG 9.4 < ug/kg 1 9.4 4.5 Acetone 8260 11.1009 10-08-04 10-08-04 DG 94 < ug/kg 1 94 15 Carbon disulfide 8260 1L1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9,4 3.8 1,1-Dichloroethene 8260 IL1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 3.2 ' 1,1-Dichloroethane 8260 11-1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 1.9 Cis/Trans-1,2-Dichloroethene 8260 1L1008 10-08-04 10-08-04 DG 19 < ug/kg 1 19 4.3 Chloroform 8260 1L1008 10-0804 10-0804 DG 9.4 < ug/kg 1 9.4 2.2 1,2-Dichloroethane 8260 1L1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9,4 2.8 2-3utanone (MEK) 8260 IU008 10 08 04 10 08 04 DG 47 < ug/kg 1 47 8.8 1,1,1-Trichloroethane 8260 1LI008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 1.5 Carbon tetrachioride 8260 IL1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 1.8 ' Bromodichloranethane 8260 IL1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.4 1,1,2,2-Tetrachloroethane 8260 11-1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 3.8 1,2-Dichloropropane 8260 1LID08 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.2 ' trans-1,3-Dichloropropene 8260 11-1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 3.0 Trichloroethene 8260 1L1008 10-08-04 10-08-04 DG 9,4 < ug/kg 1 9.4 2.1 Oibromochloromethane 8260 IU008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.6 1,1,2-Trichloroethane 8260 1LI008 10-08-04 10-08-04 DG 9A < ug/kg 1 9.4 3.4 Benzene 8260 111008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.1 cis-1,3-Dichloropropene 8260 11-1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.2 ' Bromofonn 2-Hexanone 8260 8260 IL1008 1L1009 10-08-04 10-08-04 10-08-04 10-08-04 DG DG 9.4 47 < < ug/kg ug/kg 1 1 9.4 47 3.2 9.6 4-Methyl-2-pentanone (MIBK) 8260 1L1008 10-08-04 10-08-04 DG 47 < ug/kg 1 47 9.4 Tetrachloroethene 8260 1LI008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.8 ' Toluene 8260 IL1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 3.4 Chlorobenzene 8260 1L1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.4 Ethylbenzene 8260 11-1008 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 1.9 Styrene 8260 1L1009 10-08-04 10-08-04 DG 9.4 < ug/kg 1 9.4 2.1 ' Xylenes, Total 8260 11-1008 10-08-04 10-08-04 DG 19 < ug/kg 1 19 5.6 Surrogate - Wuctw-d8 * 8260 1L1008 10-08-04 10-08-04 pc 92 Y 1 Surrogate - ' 4-6romf7uorobenzehe * 82450 IL1008 10-08-04 10-08-04 DG 96 1 Surrogate - Aibrowf7uoromethaae * 8260 1L1008 10-08-04 10-08-04 DC 102 % 1 IPage 16 of 23 INT On S T L STL Savannah Client piedmont Geologic, Pc Work Order ID Cree, Inc Laboratory ID S449520*8 Sample ID Creek-2 Matrix SS Sampled : 10-05-2004 Percent Solids : 65 RESULTS Received: SUMMhRY REPORT 10-06-2004 Parameter Method Batch Prep Analysis Analyst Result 4ual Units DF RL AOL Date Date NISI library Search CVOC-Tip " Fluoride 340.2-01i007A 10-07-04 10-07-04 CL KB 6.l * ID < mg/kg dw 1 6.2 1.2 Chloride 1007X 10-07-04 10-07-04 JR 440 agft dw 1 31 1s Boron 6010 1007A 10-07-04 10-08-04 BR 7.0 < mg/kg dw 1 7.0 0.73 pH 9045 10011A 104*4 4 10-08-04 JAN 5.3 units 1 1 1 u 1 1 IPage 17 of 23 1 t STL STL Savannah Client : Piedmont Geologic, Pc Work Order ID : Cree, Inc ' Laboratory ID : 5449520*9 Sample ID s Method Blank Matrix r LI Sampled Percent Solids = Received: ' RESULTS SUMMARY REPORT Parameter rathod Batch Prep Analysis Analyst Result Oual Units OF RL IL ' Date Date Chloromethane 8260 1O1007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.39 Bromomethane (Methyl bromide) 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.62 ' Vinyl Chloride 8260 1O1007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 IL-0 0.56 Chloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.78 Methylene chloride ' (Dichloramethane) 8260 101007CI 10-07-04 10-07-04 CL 5.0 < ug/l 1 5.0 0.64 Acetone 8260 1O1007CI 10-07-04 10-07-04 CL 25 < ug/l 1 25 5.0 Carbon disulfide 9260 101007CI 10-07-04 10-07-04 CL 1.0 < u9/1 1 1.0 0.66 1,1-Dichloroethene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.35 ' 1,1-Dichloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 Cis/Trans-1,2-Dichloroethene 8260 101007CI 10-07-04 10-07-04 CL 2.0 < ug/l 1 2.0 1.1 Chloroform 8260 1O1007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.37 ' 1,2-Dichloroethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 2-9utanone (fK) 8260 1O1007C1 10-07-04 10-07-N CL 10 < ug/l 1 10 1.4 1, 1, 1-Tri chloroethane 8260 1O1007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.37 Carbon tetrachloride 8260 101007CI 10-07-D4 10-07-04 CL 1.0 < ug/l 1 1.0 0.31 ' Bromodichloramethane 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.14 1,1,2,2-Tetrachloroethane 9260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.18 1,2-Dichloropropane 9260 1O1007CI 10-01-04 10-07-M CL 1.0 < ug/l 1 11,1 0.31 trans-1,3-Dichloropropene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.26 Trichloroethene 8260 1O1007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.37 Dibromochloromethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.50 1,1,2-Trichloroethane 8260 101007CI 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.22 ' Benzene 8260 1O1007C1 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.36 cis-1,3-Dichloropropene 8260 ID1007CI 10-07-04 10-07-04 CL 1.0 < ug/l 1 1.0 0.23 Browform 2-Hexanone 8260 8260 101007CI 10-07-04. 101007CI 10-07-04 10-07-04 10-07-04 CL CL 1.0 10 < < ug/l ug/l 1 1 1.0 10 0.33 0.93 4-Methyl-2-pentanone (MIRK) 8260 101007CI 10-07-04 10-07-04 CL 10 < ug/l 1 10 0.65 Tetrachloroethene 8260 1O1007CL 10-07-04 10-074A CL 1.0 < ug/l 1. 1.0 0.35 ' Toluene 8260 101007C1 10-07-D4 10-07-04 CL 1.0 < ug/l 1 1.0 0.54 Chlorobenzene 8260 101007C1 10-07-D4 10-07-04 CL 1.0 < ug/l 1 1.0 0.34 Ethylbenzene 8260 101007C1 10-07-D4 10-07-04 CL 1.0 < ug/l 1 1.0 0.34 Styrene 8260 101007C1 10-07-04 10-07-04 CL 1.0 < ug/1 1 1.0 0.25 ' Xylenes, Total 8260 1O1007CL 10-07-04 10-07-N CL 2.0 < ug/l 1 2.0 1.3 Surrogate - To7uene-d8 8260 I01007C1 10-07-04 10-07-04 CL 112 % T 5urragare - ' 4-Brorwnuorobenzene * 8260 101007C1 10-07-04 10-07-04 CL 104 f 1 Surrogate - DibrvMfJuorcmethane " 8260 101007CI 10-07-04 10-07-04 CL 104 1 ' Page 18 of 23 1 1 •My.9wo STL STL Savannah client Piedmont Geologic, Pc ' Work Order ID Laboratory ID Cree, Inc S449520*9 Sample ID : Method Blank Matrix Ll Sampled ' Percent Solids RESULTS Received: SUMMARY REPORT Parameter Method Batch Prep Analysis Analyst Result Qual Units OF RL KN- Date Date Fluoride 340.2 10078 10-07-04 10-07-04 KB 0.20 < m9/1 1 0.20 0.040 Chloride 325.2 1007A 10-07-04 10-07-04 7R 1.0 < mg/i 1 1.0 0.50 ' Boron 6010 1007G 10-07-04 10-07-04 SR 0.050 < mg/1 1 50 7.5 1 Page 19 of 23 fl STL 1 STL Savannah Client : Piedmont Geologic, Pc ' Work Order ID : Laboratory ID : Cree, Inc S449520`'13 Sample ID : Method Blank Matrix SS Sampled ' Percent Solids RESULTS Received: SUMMARY REPORT Parameter Method Batch Prep Analysis Analyst Resit Qua Units Df RL ILL 1 Date Date Chloromethane 8260 1L1008 10-08-04 10-08-04 06 5.0 < ug/kg dw 1 5.0 1.4 Brongnethane (Methyl bromide) 8260 1L1008 10-08-04 10-06-04 DG 5.0 < ug/kg dw 1 5.0 3.4 ' Vinyl chloride 8260 111008 10-08-04 10-08-04 DG 510 < ug/kg dw 1 5.0 1.4 Chloroethane 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg c6 1 5.0 1.7 Methylene chloride ' (Dichloromethane) 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 2.4 Acetone 8260 1L1008 10-08-04 10-08-04 DG 50 < ug/kg dw 1 so 8.0 Carbon disulfide 8260 1L1008 10-08-04 10-08-04 DG 510 < ug/kg dw 1 5.0 2.0 1,1-Dichloroethene 8260 IL1008 10-08-04 10-09-04 DG 5.0 < ug/kg dw 1 5.0 1.7 ' 1,1-Dichloroethane 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.0 Cis/Trans-1,2-Dichloroethene 8260 1L1008 10-08-04 10-08-04 DG 10 < ug/kg dw 1 10 2.3 Chloroform 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.2 1 1,2-Dichloroethane 8260 1L1008 10-08-04 10-08-04 DC 5.0 < ug/kg dw 1 5.0 1.5 2-Butanone (MEK) 8260 1L1008 10-08-04 1.0-08-04 DG 25 < ug/kg dw 1 25 4.7 1,1,1-Trichloroethane 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 0.81 Carbon tetrachloride 8260 IL1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 0.94 ' Bromodichloromethane 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.3 1,1,2,2-Tetrachloroethane 8260 1L1008 10-08-04 10-08-04 DG 5,0 < ug/kg dw 1 5.0 2.0 1,2-Dichloropropane 1160 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.2 ' trans-1,3-Dichloropropene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.6 Trichloroethene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.1 Dibromochloramethane 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.4 1,1,2-Trichloroethane 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.8 ' Benzene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.1 cis-1,3-Dichloropropene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.2 ' Bromofonn 2-Hexanone 8260 8260 1L1D08 1L1008 10-08-04 10-08-04 10-08-04 10-08-04 DG DG 5.0 25 < < ug/kg ug/kg dw dw 1 1 5.0 25 1.7 5.1 4-Methyl-2-pentanone (MTBK) 8260 1L1008 10-08-04 10-08-04 DG 25 < ug/kg dw 1 25 5.0 Tetrachloroethene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.5 Toluene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.8 Chlorobenzene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.3 Ethylbenzene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5.0 1.0 Styrene 8260 1L1008 10-08-04 10-08-04 DG 5.0 < ug/kg dw 1 5,0 1.1 ' Xylenes, Total 8260 1L1008 10-08-04 10-08-04 DG 10 < ug/kg dw 1 10 3.0 Surrogare - Toluene-d8 8260 IL1008 10-08-04 10-08-04 UC 92 � 1. 5urrogdre - 4-Bromfluorobenzene 8260 1L1008 10-08-04 10-08-04 0G 98 1 Surrogare - Dibrow fluoranethane '" 8260 1L1C08 10-08-04 10-08-04 oG 104 � 1 Page 2D of 23 mm, w= STL STL Savannah Client Piedmont Geologic, Pc Work Order ID Cree, Inc Laboratory ID S449520*13 sample ID Method Blank Matrix SS Sampled : ' Percent Salida Received: RESULTS SUMMARY REPORT Parameter Method Batch Prop Analysis Analyst Result Qual Units DF RL IOL Date Date Fluoride 340.2-EX1007A 10-07-04 10-07-04 KB 4.0 c mg/kg dw 1 4.0 0.80 ' Chloride 1007X 10-07-04 10-07-04 ]R 20 c mg/kg dw 1 20 10 Boron 6010 1007A 10-07-04 10-08-04 BR 5.0 c mg/kg dw 1 5.0 0.52 1 1 1 1 1 Page 71 of 23 1 1 fl 1 STL STL Savannah Client : Piedmont Geologic, Pc Work Order ID : Cree, Inc Laboratory ID : S449520*10 Sample ID : Lab Control Standard Result Matrix : LI Sampled Percent Solids : Received: LCS RESULTS SUMMARY REPORT Parameter Hathod Batch Spike ER=tead Units Spike 4 Awuracy Result Value P""Jery Limit 1,1-Dichloroethene 8260 101007C1 45 50 ug/l 90 53-144 Trichloroethene 8260 101007C1 45 50 ug/l 90 70-123 Benzene 8260 101007CI 47 50 ug/l 94 69-M Toluene 8260 101007C1 47 50 ug/l 94 71-129 Chlorobenzene 8260 101007C1 45 50 ug/l 90 72-126 Surrogate - Toluene-d8 • 8260 101007C1 46 50 ug/l 92 74-122 Surrogate - 4-Bromofluorobenzene • 8260 ]A10 M 45 50 ug/l 90 70-119 Surrogate - Dibranofluoromethane • 8260 ID1007CI 45 SO ug/l 90 68-129 Fluoride 340.2 1007E 7.07 7.88 mg/l 90 85-115 Chloride 325.2 1007A 48.4 50.0 mg/1 97 85-115 Baron 6010 IWX 1.00 1.00 mg/1 100 75-125 Ph 350.1 1006A 7.01 7.00 units 98 63-158 Page 22 of 23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ffl STL STL Savannah Client : Piedmont Geologic, Pc Work Order ID : Cree, Inc Laboratory ID ; S449520*14 Sample ID Lab Control Standard Result Matrix ; SS Sampled Percent Solids Received: LCS RESULTS SUMMARY REPORT Parameter Method Batch Spike Expected Units Spike % Accuracy Result Value Recrnrery Limit 1,1-Dichloroethene 8260 1L1008 49 Trichloroethene 8260 1L1008 53 Benzene 8260 1L1008 49 Toluene $260 1L1008 50 Chlorobenzene 6260 1L1008 52 Surrogate - Toluene-d8 * 8260 1L1008 47 Surrogate - 4-Brarofluorobenzene * 8260 1L.1008 50 Surrogate - Dibromofluoromethane * 8260 1L1008 55 Fluoride 340.2-UdOO7A 128 Chloride 1007X 945 Boron 6010 1007A 91.2 PH 9045 1008A 7,00 50 ug/kg dw 98 46-142 50 ug/kg dw 106 64-126 50 ug/kg dw 98 65-130 50 ug/kg dw 100 63-133 50 ug/kg dw 104 69-128 50 ug/kg dw 94 65-128 50 ug/kg dw 100 68-121 50 ug/kg dw 71.0 66-127 158 mg/kg dw 81 75-125 1000 mg/kg dw 95 75-125 100 mg/kg dw 91 75-125 7.00 units 100 63-158 Page 23 of 23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS METHOD BLANK Lab Name: STL SAVANNAH Contract: Lab Cade: SL Case No.: SAS No.: SOG No.: 49520 Matrix: (soil/water) WATER Client Desc: 10ID07MB Sample wt/vol: 5.00 (g/mL) ML Lab File ID: OQ711 Level: (low/med) LOW Date Received: % Moisture: not dec. Date Analyzed: 10/07/04 CC Column: DB-624 ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract Volume: (uL) Soil Aliquot Volume: (uL) CONCENTRATION UNITS: Number TICs found: 1 (ug/L or ug/Kg) ug/L CAS NUMBER 1. 124-38-9 2. 3. 4. 5. 6. 7. 9 10 11. 12. 13. 14. 15. 16. 17. 18. 19 20. 21. 22. 23. 24. 25. 26. 27. 28, 29. 30. COMPOUND NAME RT EST. CONC. Q CARBON DIOXIDE 1.01 92 ITN FORM I VOA -TIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS 49520-1 Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 Matrix: (soil/water) WATER Client Desc: FOUNDATION DRAIN Sample wt/vol: 5.00 (g/mL) ML Lab File ID: 00278 Level: (low/med) LOW Date Received: 10/06/04 t Moisture: not dec. Date Analyzed: 10/07/04 GC Column: DB-624 ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract Volume: (uL) Soil Aliquot Volume: CONCENTRATION UNITS: Number TICS found: 4 (ug/L or ug/Kg) ug/L (uL) CAS NUMBER 1. 124-38-9 2. 3. 4. 5 6 7 8 9 10 11. 12 13 14 15 16 17 18 19 20 21 22. 23 24 25. 26 27 28. 29 30. COMPOUND NAME CARBON DIOXIDE UNKNOWN UNKNOWN ISOPROPANOL RT 0.99 1.29 1.43 2.41 EST. CONC. 200 8.9 14 17 Q JNB J J J _ FORM I VOA -TIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS 49520-2 Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 Matrix: (soil/water) WATER Client Desc: OUTFALL-4 Sample wt/vol: 5.00 (g/ML) ML Lab File ID: 00280 Level: (low/med) LOW Date Received: 10/06/04 !s Moisture: not dec. Date Analyzed: 10/07/04 GC Column: DB-624 ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract Volume: (uL) Soil Aliquot Volume: (uL) CONCENTRATION UNITS: Number TICS found: 3 (ug/L or ug/Kg) ug/L CAS NUMBER 1. 124-38-9 2. 3. 4. 5 6 7 S 9. 10 12 13.- 14 15. 16 17 18 19 20 21 22. 23. 24 25 _ 26. COMPOUND NAME CARBON DIOXIDE UNKNOWN UNKNOWN RT 0.99 1.43 1.0.031 27 28 29 30 FORM I VOA -TIC EST. CONC. Q 190 JNB 11 J 32 J 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS 49520-3 Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 Matrix: (soil/water) WATER Client Desc: CREEK-1 Sample wt/vol: 5.00 (g/mL) ML Lab File ID: 00282 Level: (low/med) LOW Date Received: 10/06/04 a Moisture: not dec. Date Analyzed: 10/07/04 GC Column: DB--624 ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract Volume: (uL) Soil Aliquot Volume: CONCENTRATION UNITS: Number TICS found: 3 (ug/L or ug/Kg) ug/L (uL) CAS NUMBER 1 124-36-9-- 2. 3. 4. 6 7 8 9 10 11. 12 13 14 15. 16 17 1B 19 20 21 22. 23 24 25 26 27 28 29 30. COMPOUND NAME CARBON DIOXIDE UNKNOWN UNKNOWN RT 1.01 1.38 10.04 EST. CONC. Q 79 JNB 12 J 6.7 J - _ - -- FORM I VOA -TIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS 49520-4 Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 Matrix: (soil/water) WATER Client Desc: CREEK-2 Sample wt/vol: 5.00 (g/mL) ML Lab File ID: 00284 Level: (low/med) LOW Date Received: 10/06/04 % Moisture: not dec. Date Analyzed: 10/07/04 GC Column: DB-624 ' ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract volume: (uL) Soil Aliquot Volume: CONCENTRATION UNITS: Number TICs found: 1 (ug/L or ug/Kg) ug/L PM09l. W1 1. 124-38-9 2. 3. 4. 6 7 8 9 10. 11. 12. 13. 14. 15. 16. 17. _ 16. 19. 20. 21. 22. 23. 24. 25. 26. 27_ 28. 29. 30. COMPOUND NAME UNKNOWN FORM I VOA -TIC RT EST. CONC. Q 1.02 80 JNB (uL) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS 49520--5 Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 Matrix: (soil/water) WATER Client Desc: B5-PW-WI Sample wt/vol: 5.00 (g/mL) ML Lab File ID: 00286 Level: (low/med) LOW Date Received: 10/06/04 %- Moisture: not dec. Date Analyzed: 10/07/04 GC Column: DB-G24 ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract Volume: (uL) Soil Aliquot Volume; CONCENTRATION UNITS: Number TICS found: 4 (ug/L or ug/Kg) ug/L CAS NUMBER 1. 124-38-9 2. 124-38-9 3. 4. 5. 6. 7. 9 10. 11. 12. 13. 14, 15. 16. 17. 18. 19. 20. 21. - 22. 23. 24. 25. 26. 27. 2B. 29. 30. COMPOUND NAME CARBON DIOXIDE CARBON DIOXIDE UNKNOWN UNKNOWN FORM I VOA -TIC 0.98 1.01 1.43 2.41 EST. CONC. 12 25 14 85 JNB JNB J J (uL) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS METHOD BLANK Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 Matrix: (soil/water) SOIL Client Desc: 1L10081MB Sample wt/vol: 5.0 (g/mL) G Lab File ID: LQ624 Level: (low/tried) LOW Date Received: % Moisture: not dec. Date Analyzed: 10/08/04 GC Column: DB-624 ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract Volume:_ (mL) Soil Aliquot Volume: CONCENTRATION UNITS: Number TICs found: 1 (ug/L or ug/Kg) ug/Kg CAS NUMBER COMPOUND NAME RT EST. CONC. Q 1. 124-38-9 CARBON DIOXIDE 0.68 550 JNB 2 4. 5 5 7 8 9 10 11. 12. 13 14. 15 16 17. 18. 19 20 21. 23 24 25 26. 27 26 29. 30 FORM I VOA -TIC (uL) rFORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS 49520-6 Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 i Matrix: (soil/water) SOIL Client Desc: OUTFALL-4 !' Sample wt/vol: 4.3 (g/mL) G Lab File ID: L2722 Level: (low/med) LOW Date Received: 10/06/04 a Moisture: not dec. 41 Date Analyzed: 10/08/04 GC Column: DB-624 ID: 0.18 (mm) Dilution Factor: 1.0 ' 'Soil Extract Volume: (mL) Soil Aliquot Volume: (uL) CONCENTRATION UNITS: ' Number TICS found: 7 (ug/L or ug/Kg) ug/Kg 11, 'I 1 CAS NUMBER 1. 124-38-9 2, 3. 4. 5. 6. 7. 8. 9 10 11 12 13 14 15 16 17 1$ 19 20 21 22. 23 24 25 26 27 28 300 COMPOUND NAME CARBON DIOXIDE UNKNOWN UNKNOWN ALKANE UNKNOWN UNKNOWN UNKNOWN ALKANE UNKNOWN RT 0.68 0.73 0.78 1.09 1.17 1.30 1.45 EST. CONC. 630 45 33 14 17 16 14 Q JNB J J J J J J - FORM I VOA -TIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS 49520-7 Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 Matrix: (soil/water) SOIL Client DeSC: CREEK-1 Sample wt/vol: 3.4 (g/mL) G Lab File ID: L2723 Level: (low/med) LOW Date Received: 10/06/04 Moisture: not dec. 53 Date Analyzed: 10/08/04 GC Column: DB-624 ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract Volume: (mL) Soil Aliquot Volume: CONCENTRATION UNITS: Number TICS found: 4 (ug/L or ug/Kg) ug/Kg (uL) CAS NUMBER 1. 124-38-9 2. 3. 4. 5 6 7 8 9 10 11. 12 13 14 15. 16 17 18 1.9 20 21 22.- 23 24 25 26 27 28 29 30. COMPOUND NAME CARBON DIOXIDE UNKNOWN ALKANE UNKNOWN UNKNOWN RT 0.68 0.78 1.67 4.49 EST. CONC. 1100 51 17 62 Q__ JNB J J J FORM I VOA -TIC 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 FORM 1 SAMPLE ID VOLATILE ORGANICS ANALYSIS DATA SHEET TENTATIVELY IDENTIFIED COMPOUNDS 49520-8 Lab Name: STL SAVANNAH Contract: Lab Code: SL Case No.: SAS No.: SDG No.: 49520 Matrix: (soil/water) SOIL Client DeSC: CREEK-2 Sample wt/vol: 4.1 (g/mL) G Lab File ID: L2724 Level: (low/med) LOW Date Received: 10/06/04 °k Moisture: not dec. 35 Date Analyzed: 10/08/04 GC Column: DB-624 ID: 0.18 (mm) Dilution Factor: 1.0 Soil Extract Volume: (mL) Soil Aliquot Volume: CONCENTRATION UNITS: Number TICs found: 8 (ug/L or ug/Kg) ug/Kg _CAS NUMBER 1. 124-36-9 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26 27. 28. 29. 30. COMPOUND NAME RT CARBON DIOXIDE 0.68 UNKNOWN ALKANE 0.78 UNKNOWN 0.98 UNKNOWN 2.29 UNKNOWN 3.37 UNKNOWN 4.49 UNKNOWN 5.57 SEPTUM BLEED 6.00 FORM I VOA -TIC (uU) EST__CONC. 960 43 23 20 28 160 11 11 4__ JNB J J J J J � J STL SAVANNAH Data Qualifiers ' Inorganic Data B The reported result is an estimated concentration that is less than the PQL, but greater than or equal to the MDL. ' E The reported value is an estimated because of the presence of matrix interference. N The matrix space recovery is not within control limits. See case narrative. ' S U The result was determined by Method of Standard Addition (MSA). The compound was analyzed for, but was not detected at or above the MDLJPQL. < The compound was analyzed for, bun was not detected at or above the PQL. W The post -digestion space for fimiace AA analysis was out of control limits, while sample absorbance was less than 50% of space absorbance. ' * Duplicate analysis is not within control limits. Organic Data B The analyte was found in the associated -method blank D The reported result is from a Secondary dilution *F33 Control limits are established only for surrogate concentration levels specified by EPA methods. ' Because the sample was diluted prior to analysis, surrogate recoveries are not reported. E The reported result exceeded the calibration range of the instrument. I The reported result is an estimated concentration that is less than the PQL, but greater than or equal to the MDL. ' P The GC or BPLC confirmation criteria was exceeded_ The relative percent difference is greater than 40% between the two GC columns or HPLC detectors. U The compound was analyzed for, but was not detected at or above the MDL TQL. ' < The compound was analyzed for but was not detected at or above the PQL. *F53 Because surrogate recoveries were outside established limits the sample was re -extracted and/or reanalyzed. Comparable results were obtained_ *F54 Because surrogate recoveries were outside established limits, the sample was re -extracted and/or ' reanalyzed. Both sets of data are provided. *F36 Surrogate recovery was outside of established limits due to a coeluting matrix interference present in the sample. ' X1 Internal standards recovered outside of advisory limits. X Surrogate recovery was outside of advisory limits. Y Spike recovery was outside of advisory limits. Universal *F61 The recoveries of the matrix spaces are outside advisory limits due to the abundance of the target anatyte in the sample. *F65 Elevated detection limits were reported due to sample matrix interference which required sample or extract dilution. *F73 Matrix spilce recoveries were outside advisory limits due to matrix interference present in the sample. *F82 Insufficient sample volume was available to perform batch specific matrix spikes. The test results in this report meet all NELAP requirements for parameters for which accreditation is required or available. Any exceptions to NELAP requirements are noted in this report. Pursuant to NELAP, this report may not be reproduced, except in full, without the written approval of the laboratory. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 f COOLER RECEIPT AND INSPECTION FORM Log NumbeY- 5t7't i S z D — Number of Coole ived: Rtccived By: Date: /0 0 Project Manager Client: r ��1404 , go , Courier: �''-� Fed EX UPS Client Other Cooler Temperatures) Upon Receipt _ YES No* Is cooler temperature <6°C, with no frozen samples? NOTE: If>6°C and/or samples are frozen AND multiple coolers art received, list all samples associated with out-of-tem - \ `\J Circle One: Did the samples arrive a wet ice, u ice, no ice, or 0t6er7 If other, then list: Are custody seals intact, if used? If no seals are used, then write NA ins ace rovidtd Did samples arrive in good condition with no b Circle One: Type of packing used is: vermiculite, bubble wrap, 0 other. If other, then list: n Is there a COC? Circle One: Is the COC an STL COC or eient COC? Is the COC filled out completely? Is the COC filled out in ink and signed? Are all sample containers labeled? Are all sample labels legible? Art all samples listed on COC included in cooler? Are all samples included in cooler listed on COC? Do sample IDs on containers match sample IDs an COC? Do containers contain sufficient volumes? �V ' ALI bores checked 'NO' require PM notification and comptelion of next Z sections CUMODY SIAM Describe all anomalous receipt situations in detail (attach additional sheets if necessary): FM STAFF - Client Contacted YES _NO Contact T Ptp- FCU046:04,19.04:0 r r r r r r �■■ r rr r r I. ■r r r r r r Chain of °. S T L Custody Record Severn Trent Laboratories, Inc. STL-4124 (0901) - Client Project Manager SS+t Dare ��y V Chain of Cust l Number Q Address nn ++ b t i�o►l . Telephone Number (Area Gode)/Fa Number .. a A S Lab Number Page at City State Zip Code O "'f ll Site tonfact Lbb Contact Analysis (Attach list if more space is needed Special Instructions/ Conditions of Receipt Project Name.? ovation (Slate) %U CanierlWayoll Number Contract/Purchase Order/Ouote No. Matrix Containers & preservatives Sample 1.D. No. and Description (Containers for each sample may be combined on one line) pare Time , ° s x oo z A z Env 0. k t- Ic ly fi0)0 V'U+ L M-pw-w Ir t j lik Possible Hazard Identification in Non -Hazard ❑ Flammable ❑ Skin trotant ❑ Poison 8 ❑ Unknown Sample Disposal fA fae may be assessed it samples are retained ❑ Return To Client wisposal By Lab ❑ Archive For Months longer than I month) l um Around Time Required ❑ 24 Hours ❑ 4qHours ❑ 7 Days ❑ 14 Days ❑ 21 Days Clotherd QC Requirements (Specify) 1, R ling sh By Date Tille j D i 1. dB D e ��(.% Tim '� T �� 2. elinquis5ed Bf Date Time 2 Received By Dafe Time 7. Relinquished By , Date , Time 3. Received By , Date , Time DISTRIEURON: WHITE - Returned to Client with Report; CANARY - Stays with the Sample: PINK -Field Copy CONFIDENTIAL "The information contained in this document is proprietary and confidential information of Cree Research, Inc. and may not be disclosed, reproduced or used in any manner without the prior written consent of the Comoanv." 9 SDO-3A SDo-3B ® w WASTE TANffER no, ryes ' y EWPTY MYE STdMQC ' .,... C`CAIFR IlT(1R CONFIDENTIAL "The information contained in this document is proprietary and confidential information of Cree Research, Inc. and may not be disclosed, reproduced or used in any manner without the prior written consent of the Company." 1 10200 301 APPROXIMATE SCALE: 1 "= 75'-0" I Parkin 0 VEGETATION -� SURFACE DRAINAGE PROPERTY BOUNDARY PAVEMENT LINE SANITARY SEWER (UNDERGROUND LINE) -P`—PW—PV—PV—Pw— PROCESS WATER (UNDERGROUND LINE) ----�—sn— STORM DRAIN (UNDERGROUND LINE) MANHOLE OR ACCESS POINT ® GRATE INLET p OUTFALL SECURITY FENCE DUKE POWER OVERHEAD ELECTRICAL LINES TELEPHONE (UNDERGROUND LINE) ABANDONED LINE AND PIPE (UNDERGROUND LINE) SDO--# STORMWATER DISCHARGE OUTFALL STDRMWATER POLLUTION PREVENTION PLAN CREE FACILITY 4600 SILICON DRIVE DURHAM NC 0 0 0 0 0 0 Q C� C� = _ = = = _ = a 0 o 0 0 4600 Silicon Drive Durham, N.0 27703 Corporate Head Quarters Phone 919 313 5300 " C R E E S P P P DURHAM C S 8 2006 UPDATE TANK & OUTFALL KMT MM TB ALL N A B 7 19 2006 ADD MISSING DRAIN LINES KMT FLT TB � L—Cree_SPPP_2006.dw A A 27 2006 SPLIT DRAWING SPCC & SPPP 2004 KMT FLT TB " ' . NO. I DATE REVISION BY I C.K. JAPPR KT `" TB ` 1/4/2007 9:18 AM